Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
09/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 51,245 | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 22,002 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,310.74 | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,796 | |||||||
30/06/2017 | PMSSCSTS/2017-18/R/1 | Direct Receipts | 1,873 | Expenditures | ||||||||||
30/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:19:58 AM. |