Voucher Wise Summary Report
Opening Balance | 1,385,894 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 300,070 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 15 | 27/04/2017 | OWN/2017-18/C/1 | 33,500 | ||||
10/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 401 | 02/04/2017 | OWN/2017-18/P/44 | Expenditures | 20,200 | |||||||
13/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 02/04/2017 | OWN/2017-18/P/45 | Expenditures | 350 | |||||||
Direct Receipts | 02/04/2017 | OWN/2017-18/P/46 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:28 PM. |