Voucher Wise Summary Report
Opening Balance | 618,552 | |||||||||||||
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 | 3,229 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 17,664 | 06/04/2017 | OWN/2017-18/C/3 | 17,323 | ||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 454.57 | Expenditures | 07/04/2017 | OWN/2017-18/C/4 | 8,848 | |||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 143,928.19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:14 AM. |