Voucher Wise Summary Report
Opening Balance | 1,432,095.49 | |||||||||||||
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 | 97,965 | 05/04/2017 | OWN/2017-18/P/9 | Expenditures | 5,650 | |||||||
19/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 64,200 | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 52,000 | |||||||
19/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,675 | 26/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:47 PM. |