Voucher Wise Summary Report
Opening Balance | 220,966 | |||||||||||||
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.) |
02/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,202 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:53 PM. |