Voucher Wise Summary Report
Opening Balance | 2,049,477 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,795 | 04/04/2017 | OWN/2017-18/P/13 | Expenditures | 17.25 | |||||||
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 41,409 | Expenditures | ||||||||||
05/04/2017 | FFC/2017-18/R/9 | Direct Receipts | 137,303 | Expenditures | ||||||||||
11/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 20,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:50 PM. |