Voucher Wise Summary Report
Opening Balance | 708,381.54 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 356,581 | 03/04/2017 | OWN/2017-18/C/1 | 12,870 | ||||
01/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,130 | 06/04/2017 | OWN/2017-18/C/2 | 8,326 | ||||
24/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 32,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:35 AM. |