Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 691,028.77 | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 68,523 | 31/05/2017 | OWN/2017-18/C/1 | 30,000 | ||||
26/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 27,195 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 30,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:52 AM. |