Voucher Wise Summary Report
Opening Balance | 652,001.54 | |||||||||||||
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 | OWN/2017-18/R/25 | Direct Receipts | 295 | 01/04/2017 | FFC/2017-18/P/18 | Expenditures | 28,117 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 492,933 | 13/04/2017 | FFC/2017-18/P/19 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/04/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:25 AM. |