Voucher Wise Summary Report
Opening Balance | 410,366 | |||||||||||||
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.) |
27/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 17,280 | 20/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 39,916 | 20/04/2017 | THIRDSFC/2017-18/C/1 | 40,000 | ||||
Direct Receipts | 21/04/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 0.87 | ||||||||||
Direct Receipts | 25/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:55 PM. |