Voucher Wise Summary Report
Opening Balance | 19,290.23 | |||||||||||||
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.) |
08/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 177 | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 230 | 25/04/2017 | OWN/2017-18/C/1 | 700 | ||||
19/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 482 | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 953 | |||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,000 | 25/04/2017 | OWN/2017-18/P/3 | Expenditures | 419 | |||||||
27/04/2017 | FFC/2017-18/R/3 | Direct Receipts | 152,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:37 AM. |