Voucher Wise Summary Report
Opening Balance | 443,247 | |||||||||||||
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.) |
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 180,768 | 06/04/2017 | FFC/2017-18/P/6 | Expenditures | 12,500 | |||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 200 | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 200 | |||||||
25/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,100 | 27/04/2017 | OWN/2017-18/P/2 | Expenditures | 12,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:58 PM. |