Voucher Wise Summary Report
Opening Balance | 247,763 | |||||||||||||
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 | 169,853 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,859 | |||||||
03/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 169,853 | 06/04/2017 | FFC/2017-18/P/4 | Expenditures | 7,859 | |||||||
21/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,584 | 21/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,584 | |||||||
22/04/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | 22/04/2017 | OWN/2017-18/P/4 | Expenditures | 500 | |||||||
22/04/2017 | OWN/2017-18/R/21 | Direct Receipts | 400 | 22/04/2017 | OWN/2017-18/P/5 | Expenditures | 400 | |||||||
26/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 800 | 26/04/2017 | OWN/2017-18/P/2 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:20 PM. |