Voucher Wise Summary Report
Opening Balance | 856,508.37 | |||||||||||||
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.) |
24/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 06/04/2017 | OWN/2017-18/P/1 | Expenditures | 450 | |||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/3 | Expenditures | 335 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/4 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:30:25 AM. |