Voucher Wise Summary Report
Opening Balance | 1,230,018.79 | |||||||||||||
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/6 | Direct Receipts | 365,982 | 17/04/2017 | OWN/2017-18/P/23 | Expenditures | 534 | |||||||
10/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 275,943 | 17/04/2017 | OWN/2017-18/P/24 | Expenditures | 900 | |||||||
Direct Receipts | 17/04/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:21 PM. |