Voucher Wise Summary Report
Opening Balance | 450,351 | |||||||||||||
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 | 2,236 | 13/04/2017 | OWN/2017-18/P/1 | Expenditures | 1 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 186,964 | Expenditures | ||||||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
28/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:08 AM. |