Voucher Wise Summary Report
Opening Balance | 601,877 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 263,471 | 12/04/2017 | OWN/2017-18/P/1 | Expenditures | 50 | |||||||
17/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 62,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:13 AM. |