Voucher Wise Summary Report
Opening Balance | 490,654 | |||||||||||||
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.) |
29/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 363,462 | 27/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,500 | 06/04/2017 | OWN/2017-18/C/1 | 8,000 | ||||
Direct Receipts | Expenditures | 06/04/2017 | OWN/2017-18/C/2 | 2,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:21 AM. |