Voucher Wise Summary Report
Opening Balance | 311,646.7 | |||||||||||||
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 | 1,537 | 21/04/2017 | OWN/2017-18/P/1 | Expenditures | 800 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 760 | 21/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,140 | |||||||
07/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,445 | Expenditures | ||||||||||
07/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 181,342 | Expenditures | ||||||||||
21/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 400 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 952 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:06 AM. |