Voucher Wise Summary Report
Opening Balance | 2,876,940 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/7 | Direct Receipts | 52,000 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,052 | |||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,100 | Expenditures | ||||||||||
19/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,225 | Expenditures | ||||||||||
20/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:37 AM. |