Voucher Wise Summary Report
Opening Balance | 1,058,797 | |||||||||||||
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/3 | Direct Receipts | 3,725 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 650 | |||||||
03/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 477,416 | 01/04/2017 | OWN/2017-18/P/12 | Expenditures | 420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:26 AM. |