Voucher Wise Summary Report
Opening Balance | 721,523.45 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,000 | 20/04/2017 | OWN/2017-18/P/21 | Expenditures | 1,600 | |||||||
15/04/2017 | STS/2017-18/R/1 | Direct Receipts | 1,540 | 20/04/2017 | OWN/2017-18/P/22 | Expenditures | 5,600 | |||||||
20/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,843 | Expenditures | ||||||||||
20/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:04 PM. |