Voucher Wise Summary Report
Opening Balance | 1,620,554.22 | |||||||||||||
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/2 | Direct Receipts | 423,361 | 27/04/2017 | OWN/2017-18/P/12 | Expenditures | 3,850 | |||||||
27/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 475 | Expenditures | ||||||||||
27/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,850 | Expenditures | ||||||||||
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 10,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:08 PM. |