Voucher Wise Summary Report
Opening Balance | 6,396,783.59 | |||||||||||||
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.) |
30/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 230 | 03/04/2017 | FFC/2017-18/P/44 | Expenditures | 16,356 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/45 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/36 | Expenditures | 65,818 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/79 | Expenditures | 7,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:16 AM. |