Voucher Wise Summary Report
Opening Balance | 614,366 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/10 | Direct Receipts | 37,500 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 37,500 | |||||||
01/04/2017 | OWN/2017-18/R/25 | Direct Receipts | 28,394 | Expenditures | ||||||||||
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 366,866 | Expenditures | ||||||||||
26/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:15 AM. |