Voucher Wise Summary Report
Opening Balance | 312,992.86 | |||||||||||||
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.) |
04/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,348 | 20/04/2017 | OWN/2017-18/P/1 | Expenditures | 7,000 | |||||||
07/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 191,575 | 20/04/2017 | OWN/2017-18/P/2 | Expenditures | 30 | |||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:48 AM. |