Voucher Wise Summary Report
Opening Balance | 1,013,566.45 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 620,395 | 01/04/2017 | OWN/2017-18/P/20 | Expenditures | 10,615 | |||||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 535 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:17 PM. |