Voucher Wise Summary Report
Opening Balance | 117,681.47 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 190,846 | 01/04/2017 | OWN/2017-18/P/13 | Expenditures | 873 | |||||||
15/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 957 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 24,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:55 PM. |