Voucher Wise Summary Report
Opening Balance | 264,493 | |||||||||||||
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/1 | Direct Receipts | 1,523 | 28/04/2017 | FFC/2017-18/P/1 | Expenditures | 8,643 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 208,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:54:03 AM. |