Voucher Wise Summary Report
Opening Balance | 1,304,173.93 | |||||||||||||
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 | PYKKA/2017-18/R/1 | Direct Receipts | 15,195 | 07/04/2017 | TSC/2017-18/P/1 | Expenditures | 24,000 | |||||||
01/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 70,200 | 08/04/2017 | TSC/2017-18/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 18/04/2017 | OWN/2017-18/P/31 | Expenditures | 870 | ||||||||||
Direct Receipts | 27/04/2017 | OWN/2017-18/P/32 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:23:44 AM. |