Voucher Wise Summary Report
Opening Balance | 1,646,176.13 | |||||||||||||
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.) |
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 367,970 | 11/04/2017 | OWN/2017-18/P/10 | Expenditures | 5,100 | |||||||
06/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 113,371 | 15/04/2017 | OWN/2017-18/P/11 | Expenditures | 12,300 | |||||||
Direct Receipts | 22/04/2017 | FFC/2017-18/P/1 | Expenditures | 287 | ||||||||||
Direct Receipts | 25/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:40 PM. |