Voucher Wise Summary Report
Opening Balance | 2,603,591.05 | |||||||||||||
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.) |
21/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 844,964 | 18/04/2017 | OWN/2017-18/P/14 | Expenditures | 900 | |||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/15 | Expenditures | 75 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/16 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:31 PM. |