Voucher Wise Summary Report
Opening Balance | 171,441 | |||||||||||||
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 | 133,938 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,725 | |||||||
17/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 37,012 | Expenditures | ||||||||||
18/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 28,000 | Expenditures | ||||||||||
18/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 166,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:41:17 PM. |