Voucher Wise Summary Report
Opening Balance | 498,473.47 | |||||||||||||
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 | 3,733 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 11,834 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 213,100 | 17/04/2017 | OWN/2017-18/P/2 | Expenditures | 18,700 | |||||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:32 PM. |