Voucher Wise Summary Report
Opening Balance | 770,978 | |||||||||||||
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/1 | Direct Receipts | 6,599 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 72,108 | |||||||
01/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 425,076 | 05/04/2017 | OWN/2017-18/P/14 | Expenditures | 10,000 | |||||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:38 PM. |