Voucher Wise Summary Report
Opening Balance | 1,669,619 | |||||||||||||
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 | 468,813 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 3,060 | |||||||
26/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 500 | 26/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
29/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,800 | 29/04/2017 | OWN/2017-18/P/2 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:00:41 AM. |