Voucher Wise Summary Report
Opening Balance | 1,727,225.85 | |||||||||||||
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 | 73,796 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,888 | |||||||
13/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 780 | 07/04/2017 | OWN/2017-18/P/4 | Expenditures | 6,352 | |||||||
17/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 13,488 | 19/04/2017 | OWN/2017-18/P/1 | Expenditures | 17,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:52 AM. |