Voucher Wise Summary Report
Opening Balance | 666,913.12 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 532,097.02 | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 700 | 06/04/2017 | OWN/2017-18/C/3 | 14,100 | ||||
13/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 26/04/2017 | OWN/2017-18/P/38 | Expenditures | 500 | 10/04/2017 | OWN/2017-18/C/4 | 6,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:34 AM. |