Voucher Wise Summary Report
Opening Balance | 1,303,685.7 | |||||||||||||
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.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 539,102 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 26,475 | |||||||
26/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 200 | 26/04/2017 | OWN/2017-18/P/1 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:32:25 AM. |