Voucher Wise Summary Report
Opening Balance | 2,675,913 | |||||||||||||
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 | 254,442 | 01/04/2017 | OWN/2017-18/P/13 | Expenditures | 375 | |||||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 800 | 01/04/2017 | OWN/2017-18/P/51 | Expenditures | 800 | |||||||
01/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
05/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,650 | Expenditures | ||||||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:21 AM. |