Voucher Wise Summary Report
Opening Balance | 1,138,022 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,524 | 27/04/2017 | OWN/2017-18/P/1 | Expenditures | 10,000 | |||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 200,000 | 29/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:23 AM. |