Voucher Wise Summary Report
Opening Balance | 1,564,542.16 | |||||||||||||
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 | 8,428 | 02/04/2017 | OWN/2017-18/P/1 | Expenditures | 53,302 | |||||||
05/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 18 | 02/04/2017 | OWN/2017-18/P/43 | Expenditures | 5,078 | |||||||
06/04/2017 | OWN/2017-18/R/40 | Direct Receipts | 817 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/42 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:32 PM. |