Voucher Wise Summary Report
Opening Balance | 787,600 | |||||||||||||
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 | 243,136.25 | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 35,200 | 01/04/2017 | OWN/2017-18/C/1 | 19,529 | ||||
01/04/2017 | STS/2017-18/R/1 | Direct Receipts | 1,070 | 17/04/2017 | FFC/2017-18/P/2 | Expenditures | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:45 PM. |