Voucher Wise Summary Report
Opening Balance | 2,046,650 | |||||||||||||
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/3 | Direct Receipts | 10,859 | 21/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,453 | |||||||
01/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 853 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 22,400 | Expenditures | ||||||||||
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 441,217 | Expenditures | ||||||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 192,000 | Expenditures | ||||||||||
15/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
17/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:09 PM. |