Voucher Wise Summary Report
Opening Balance | 362,043 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 136,440 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 136,601 | |||||||
Direct Receipts | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/04/2017 | OWN/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/04/2017 | OWN/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/04/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:18:40 AM. |