Voucher Wise Summary Report
Opening Balance | 885,434.45 | |||||||||||||
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.) |
12/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 500 | 03/04/2017 | FFC/2017-18/P/21 | Expenditures | 36,054 | |||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/04/2017 | FFC/2017-18/P/3 | Expenditures | 43,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:17:03 AM. |