Voucher Wise Summary Report
Opening Balance | 1,234,889.19 | |||||||||||||
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 | 7,357 | 06/04/2017 | OWN/2017-18/P/34 | Expenditures | 52,920 | |||||||
05/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 447,057.19 | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 45,927 | |||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 133,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:39:38 AM. |