Voucher Wise Summary Report
Opening Balance | 423,578 | |||||||||||||
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.) |
10/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,029 | 10/04/2017 | FFC/2017-18/P/3 | Expenditures | 27,954 | 12/04/2017 | FFC/2017-18/C/2 | 22,768 | ||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 171,728 | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 14,520 | 17/04/2017 | FFC/2017-18/C/3 | 17,000 | ||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/15 | Expenditures | 22,768 | 17/04/2017 | FFC/2017-18/C/6 | 8,490 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/26 | Expenditures | 8,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:34 PM. |