Voucher Wise Summary Report
Opening Balance | 206,654 | |||||||||||||
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/10 | Direct Receipts | 127,065 | 19/04/2017 | FFC/2017-18/P/7 | Expenditures | 12,500 | |||||||
21/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 58,444 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:48 AM. |