Voucher Wise Summary Report
Opening Balance | 302,743 | |||||||||||||
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 | 203,740 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 8,707 | |||||||
11/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 125,465 | 12/04/2017 | OWN/2017-18/P/1 | Expenditures | 125,465 | |||||||
20/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,850 | 20/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:21 AM. |