Voucher Wise Summary Report
Opening Balance | 2,599,807 | |||||||||||||
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.) |
01/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 13,393 | Select activity nature | ||||||||||
18/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,330 | Select activity nature | ||||||||||
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 460,983 | Select activity nature | ||||||||||
19/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,670 | Select activity nature | ||||||||||
20/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 11,868 | Select activity nature | ||||||||||
21/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,235,000 | Select activity nature | ||||||||||
30/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:55:13 AM. |