Voucher Wise Summary Report
Opening Balance | 1,570,223.46 | |||||||||||||
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 | 05/04/2017 | OWN/2017-18/P/28 | Expenditures | 2,000 | 24/04/2017 | OWN/2017-18/C/1 | 19,000 | ||||
24/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 142,756 | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 8,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:43 PM. |