Voucher Wise Summary Report
Opening Balance | 752,536 | |||||||||||||
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/2 | Direct Receipts | 376,283 | 01/04/2017 | FFC/2017-18/P/2 | Expenditures | 376,283 | 01/04/2017 | IAY/2017-18/J/1 | 20,640 | ||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,972 | 01/04/2017 | IAY/2017-18/P/1 | Expenditures | 20,640 | |||||||
Direct Receipts | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,706 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:34 AM. |