Voucher Wise Summary Report
Opening Balance | 594,014.59 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,025 | 27/04/2017 | OWN/2017-18/P/1 | Expenditures | 40 | 26/04/2017 | OWN/2017-18/C/1 | 56,146 | ||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 220,800 | Expenditures | ||||||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:38 AM. |