Voucher Wise Summary Report
Opening Balance | 1,284,424.98 | |||||||||||||
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 | 415,819 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,450 | 01/04/2017 | OWN/2017-18/C/10 | 121,679 | ||||
01/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 224,607 | Expenditures | 07/04/2017 | OWN/2017-18/C/1 | 20,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:45 AM. |