Voucher Wise Summary Report
Opening Balance | 1,525,071.55 | |||||||||||||
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 | 31,350 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 33,790 | |||||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 336 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,500 | |||||||
01/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,464 | 01/04/2017 | OWN/2017-18/P/4 | Expenditures | 6,110 | |||||||
01/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:48 PM. |