Voucher Wise Summary Report
Opening Balance | 453,534.09 | |||||||||||||
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.) |
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 7,500 | 29/04/2017 | OWN/2017-18/C/2 | 8,254 | ||||
07/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,600 | 29/04/2017 | OWN/2017-18/P/4 | Expenditures | 36,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:30 AM. |