Voucher Wise Summary Report
Opening Balance | 450,339 | |||||||||||||
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 | 1,000 | 11/04/2017 | OWN/2017-18/P/1 | Expenditures | 800 | |||||||
13/04/2017 | STS/2017-18/R/1 | Direct Receipts | 116,424 | 13/04/2017 | STS/2017-18/P/1 | Expenditures | 116,424 | |||||||
Direct Receipts | 17/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:42 PM. |