Voucher Wise Summary Report
Opening Balance | 822,749 | |||||||||||||
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.) |
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 472,418 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 172 | |||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/2 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 26/04/2017 | FFC/2017-18/P/1 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:53 PM. |