Voucher Wise Summary Report
Opening Balance | 1,174,389.05 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 649,257 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 35,895 | |||||||
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 200,665 | 21/04/2017 | OWN/2017-18/P/1 | Expenditures | 18,135 | |||||||
06/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,338 | 27/04/2017 | OWN/2017-18/P/2 | Expenditures | 30,025 | |||||||
27/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:17 AM. |