Voucher Wise Summary Report
Opening Balance | 579,634.88 | |||||||||||||
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.) |
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 218,419 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 351 | |||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:34 AM. |