Voucher Wise Summary Report
Opening Balance | 1,602,595.33 | |||||||||||||
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 | 419,159 | 18/04/2017 | OWN/2017-18/P/1 | Expenditures | 105 | 18/04/2017 | OWN/2017-18/C/1 | 100,000 | ||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,008 | Expenditures | ||||||||||
30/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:07 AM. |