Voucher Wise Summary Report
Opening Balance | 1,606,496 | |||||||||||||
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 | 6,180 | 29/04/2017 | OWN/2017-18/P/37 | Expenditures | 392,236 | |||||||
05/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,434 | 29/04/2017 | OWN/2017-18/P/38 | Expenditures | 35 | |||||||
05/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
05/04/2017 | TSC/2017-18/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:05:00 PM. |