Voucher Wise Summary Report
Opening Balance | 1,348,676.6 | |||||||||||||
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.) |
20/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 10,371 | 09/04/2017 | FFC/2017-18/P/1 | Expenditures | 93,150 | |||||||
Direct Receipts | 10/04/2017 | FFC/2017-18/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:36:18 AM. |