Voucher Wise Summary Report
Opening Balance | 551,709.14 | |||||||||||||
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 | 1,907 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 10,000 | |||||||
15/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 110,691 | 29/04/2017 | OWN/2017-18/P/2 | Expenditures | 24,000 | |||||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 209,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:31:20 PM. |