Voucher Wise Summary Report
Opening Balance | 290,542.65 | |||||||||||||
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/6 | Direct Receipts | 1,000 | 01/04/2017 | FFC/2017-18/P/5 | Expenditures | 15,327 | |||||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,840 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 144.41 | Expenditures | ||||||||||
01/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 44 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:29 PM. |