Voucher Wise Summary Report
Opening Balance | 390,938 | |||||||||||||
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.) |
08/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,780 | 28/04/2017 | OWN/2017-18/P/1 | Expenditures | 13,789 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 645.49 | 28/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,230 | |||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 197,580.45 | 28/04/2017 | OWN/2017-18/P/3 | Expenditures | 4,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:30 AM. |