Voucher Wise Summary Report
Opening Balance | 967,414.6 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 77,818 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 31,800 | |||||||
19/04/2017 | OWN/2017-18/R/42 | Direct Receipts | 133,650 | 24/04/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/17 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:41 AM. |