Voucher Wise Summary Report
Opening Balance | 417,671 | |||||||||||||
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 | 264,463 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 31,292 | |||||||
28/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 400 | 11/04/2017 | FFC/2017-18/P/2 | Expenditures | 2,380 | |||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/3 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/1 | Expenditures | 386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:24 AM. |