Voucher Wise Summary Report
Opening Balance | 992,370 | |||||||||||||
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 | 269,181 | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,424 | |||||||
12/04/2017 | OWN/2017-18/R/38 | Direct Receipts | 5,150 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,250 | Expenditures | ||||||||||
18/04/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
18/04/2017 | OWN/2017-18/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
19/04/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2017 | OWN/2017-18/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:56 AM. |