Voucher Wise Summary Report
Opening Balance | 706,402 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 546,756 | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 600 | |||||||
07/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 47,971 | 10/04/2017 | OWN/2017-18/P/2 | Expenditures | 6,506 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 48,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:19 PM. |