Voucher Wise Summary Report
Opening Balance | 601,021.76 | |||||||||||||
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/1 | Direct Receipts | 204,464 | 11/04/2017 | OWN/2017-18/P/1 | Expenditures | 9,375 | |||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/04/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:49 AM. |