Voucher Wise Summary Report
Opening Balance | 385,337.87 | |||||||||||||
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 | 295,967 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,895 | |||||||
26/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 435 | 21/04/2017 | OWN/2017-18/P/1 | Expenditures | 11,200 | |||||||
26/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,824 | 21/04/2017 | OWN/2017-18/P/2 | Expenditures | 15,300 | |||||||
Direct Receipts | 26/04/2017 | OWN/2017-18/P/3 | Expenditures | 2,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:46:00 AM. |