Voucher Wise Summary Report
Opening Balance | 452,144 | |||||||||||||
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 | 33,010 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,864 | |||||||
28/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 89,100 | 13/04/2017 | FFC/2017-18/P/2 | Expenditures | 5 | |||||||
Direct Receipts | 13/04/2017 | FFC/2017-18/P/3 | Expenditures | 1 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/04/2017 | OWN/2017-18/P/1 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:06 AM. |