Voucher Wise Summary Report
Opening Balance | 1,061,282 | |||||||||||||
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 | 896,385 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 217,140 | |||||||
01/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 163,224 | 25/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,000 | |||||||
01/04/2017 | STS/2017-18/R/1 | Direct Receipts | 81,626.5 | Expenditures | ||||||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 480,340 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 33,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:48 AM. |