Voucher Wise Summary Report
Opening Balance | 123,288 | |||||||||||||
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/3 | Direct Receipts | 333,571 | 26/04/2017 | FFC/2017-18/P/4 | Expenditures | 26,934 | |||||||
21/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 300 | 27/04/2017 | OWN/2017-18/P/1 | Expenditures | 448 | |||||||
27/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
27/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
27/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:28 AM. |