Voucher Wise Summary Report
Opening Balance | 329,841 | |||||||||||||
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 | 118,939 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,448 | |||||||
20/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 300 | 12/04/2017 | FFC/2017-18/P/2 | Expenditures | 103,395 | |||||||
20/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 300 | 12/04/2017 | FFC/2017-18/P/3 | Expenditures | 18,000 | |||||||
20/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 250 | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
20/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
20/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:00:42 AM. |