Voucher Wise Summary Report
Opening Balance | 1,901,616 | |||||||||||||
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/1 | Direct Receipts | 11,542 | 01/04/2017 | OWN/2017-18/P/22 | Expenditures | 756,634 | |||||||
10/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 568,666 | 01/04/2017 | OWN/2017-18/P/23 | Expenditures | 7,111 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:06:08 AM. |