Voucher Wise Summary Report
Opening Balance | 502,258 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 439,531 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
24/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | 28/04/2017 | OWN/2017-18/P/7 | Expenditures | 10,750 | |||||||
24/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 480 | Expenditures | ||||||||||
24/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 454,594 | Expenditures | ||||||||||
27/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 18,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:07 PM. |