Voucher Wise Summary Report
Opening Balance | 256,014.71 | |||||||||||||
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 | 2,293 | 01/04/2017 | OWN/2017-18/P/47 | Expenditures | 600 | 06/04/2017 | OWN/2017-18/C/17 | 2,320 | ||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 600 | 01/04/2017 | OWN/2017-18/P/48 | Expenditures | 700 | |||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:28 PM. |