Voucher Wise Summary Report
Opening Balance | 290,769 | |||||||||||||
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.) |
27/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,527 | 28/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 334,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:52 AM. |