Voucher Wise Summary Report
Opening Balance | 1,246,614 | |||||||||||||
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 | 14,022 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,740 | |||||||
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,156,301 | Expenditures | ||||||||||
28/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 566,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:35 AM. |