Voucher Wise Summary Report
Opening Balance | 926,658.05 | |||||||||||||
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 | 2,450 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 7,700 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 177,446 | Expenditures | ||||||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:14 AM. |