Voucher Wise Summary Report
Opening Balance | 585,323 | |||||||||||||
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 | 855,339 | 01/04/2017 | FFC/2017-18/P/11 | Expenditures | 174,074 | 17/04/2017 | OWN/2017-18/C/1 | 10,000 | ||||
17/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 61,257 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 30 | |||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,693 | 18/04/2017 | SAS/2017-18/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:02 AM. |