Voucher Wise Summary Report
Opening Balance | 134,647 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 64,305 | 29/04/2017 | OWN/2017-18/P/19 | Expenditures | 14,700 | |||||||
12/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 15,200 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 16,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:23 AM. |