Voucher Wise Summary Report
Opening Balance | 392,885 | |||||||||||||
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/2 | Direct Receipts | 354,393 | 11/04/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | |||||||
11/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | 21/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/2 | Expenditures | 20,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:04 PM. |