Voucher Wise Summary Report
Opening Balance | 676,782.62 | |||||||||||||
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.) |
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,811 | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,050 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 279,316 | 17/04/2017 | OWN/2017-18/P/2 | Expenditures | 6,500 | |||||||
17/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,200 | 17/04/2017 | OWN/2017-18/P/3 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:45 AM. |