Voucher Wise Summary Report
Opening Balance | 769,222 | |||||||||||||
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/4 | Direct Receipts | 5,894 | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 100 | |||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 241,907 | 24/04/2017 | OWN/2017-18/P/29 | Expenditures | 100 | |||||||
17/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:07:33 AM. |