Voucher Wise Summary Report
Opening Balance | 658,281 | |||||||||||||
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.) |
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 380,817 | 02/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
17/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 105,239 | Expenditures | ||||||||||
18/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:18 AM. |