Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 489,357 | 01/05/2017 | FFC/2017-18/P/25 | Expenditures | 748,590 | |||||||
02/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 13,080 | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 97,650 | |||||||
22/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 400,000 | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/6 | Expenditures | 97,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:26 AM. |