Voucher Wise Summary Report
Opening Balance | 836,153 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 13,870 | |||||||
12/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 286,935 | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 11,206 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:54 AM. |