Voucher Wise Summary Report
Opening Balance | 173,495 | |||||||||||||
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 | 3,251 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 69,930 | |||||||
18/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,212,829 | 20/04/2017 | FFC/2017-18/P/21 | Expenditures | 34,020 | |||||||
20/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 309,388 | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 17,010 | |||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/20 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/4 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:59 PM. |