Voucher Wise Summary Report
Opening Balance | 322,529.93 | |||||||||||||
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.) |
18/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 180,335 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 37,500 | |||||||
Direct Receipts | 12/04/2017 | OWN/2017-18/P/1 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:26 AM. |