Voucher Wise Summary Report
Opening Balance | 2,418,989.46 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 11/04/2017 | OWN/2017-18/P/1 | Expenditures | 11,200 | 10/04/2017 | OWN/2017-18/C/1 | 25,000 | ||||
Direct Receipts | Expenditures | 10/04/2017 | OWN/2017-18/C/12 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:14 PM. |