Voucher Wise Summary Report
Opening Balance | 702,043 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,970 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 44,850 | |||||||
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,810 | 25/04/2017 | OWN/2017-18/P/3 | Expenditures | 200,000 | |||||||
06/04/2017 | THFC/2017-18/R/1 | Direct Receipts | 32 | 29/04/2017 | OWN/2017-18/P/4 | Expenditures | 28,800 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 162,600 | Expenditures | ||||||||||
11/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 228,816 | Expenditures | ||||||||||
13/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:32 AM. |