Voucher Wise Summary Report
Opening Balance | 730,355 | |||||||||||||
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/2 | Direct Receipts | 3,031 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 197,769 | 07/04/2017 | OWN/2017-18/C/1 | 12,700 | ||||
09/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 115 | 19/04/2017 | FFC/2017-18/P/2 | Expenditures | 84,987 | 10/04/2017 | OWN/2017-18/C/2 | 17,055 | ||||
19/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 473 | 25/04/2017 | OWN/2017-18/P/1 | Expenditures | 11,100 | |||||||
20/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 146,965.89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:37 AM. |