Voucher Wise Summary Report
Opening Balance | 1,025,395.95 | |||||||||||||
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.) |
09/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 13,729 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,780 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 545,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:19 AM. |