Voucher Wise Summary Report
Opening Balance | 671,552.29 | |||||||||||||
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 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
13/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,883 | 01/04/2017 | OWN/2017-18/P/36 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:47 AM. |