Voucher Wise Summary Report
Opening Balance | 452,507.43 | |||||||||||||
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 | 60,738 | 10/04/2017 | OWN/2017-18/P/57 | Expenditures | 71 | 10/04/2017 | OWN/2017-18/C/1 | 6,450 | ||||
26/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 33,450 | Expenditures | 10/04/2017 | OWN/2017-18/C/2 | 9,879 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:07 AM. |