Voucher Wise Summary Report
Opening Balance | 276,664.86 | |||||||||||||
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 | 1,000 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 90 | |||||||
07/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 212,853 | 15/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,200 | |||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:39 PM. |