Voucher Wise Summary Report
Opening Balance | 1,158,860.48 | |||||||||||||
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 | 460,205 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 6 | 02/04/2017 | OWN/2017-18/C/1 | 22,520 | ||||
27/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,923 | 21/04/2017 | OWN/2017-18/P/19 | Expenditures | 6,676 | |||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,377 | 21/04/2017 | OWN/2017-18/P/20 | Expenditures | 2,244 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:01 AM. |