Voucher Wise Summary Report
Opening Balance | 384,067.54 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 133,839 | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 26,000 | 20/04/2017 | OWN/2017-18/C/1 | 59,049 | ||||
17/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,969 | Expenditures | ||||||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,783 | Expenditures | ||||||||||
30/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 267 | Expenditures | ||||||||||
30/04/2017 | SAS/2017-18/R/2 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:04 AM. |