Voucher Wise Summary Report
Opening Balance | 1,550,530.11 | |||||||||||||
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.) |
27/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 157,590 | 20/04/2017 | OWN/2017-18/P/1 | Expenditures | 7,900 | |||||||
27/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 9,750 | 27/04/2017 | OWN/2017-18/P/2 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:03:05 AM. |