Voucher Wise Summary Report
Opening Balance | 1,302,208.25 | |||||||||||||
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.) |
09/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 15,331 | 11/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,752 | |||||||
28/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 73,181 | 11/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 93,442 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 614,950 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:37 PM. |