Voucher Wise Summary Report
Opening Balance | 337,276 | |||||||||||||
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/1 | Direct Receipts | 3,699 | 10/04/2017 | FFC/2017-18/P/4 | Expenditures | 25,200 | |||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,806,657 | 25/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,500 | |||||||
25/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 457,545 | 25/04/2017 | FFC/2017-18/P/29 | Expenditures | 167,870 | |||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/5 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:03 PM. |