Voucher Wise Summary Report
Opening Balance | 188,656 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 65 | 03/04/2017 | BRGF/2017-18/P/1 | Expenditures | 896 | |||||||
15/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 174,716 | 03/04/2017 | FFC/2017-18/P/1 | Expenditures | 10,137 | |||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:42 AM. |