Voucher Wise Summary Report
Opening Balance | 637,967 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 17,160 | |||||||
07/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 213,316 | 11/04/2017 | FFC/2017-18/P/5 | Expenditures | 300 | |||||||
17/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 58,941 | Expenditures | ||||||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:22 AM. |