Voucher Wise Summary Report
Opening Balance | 1,885,175.9 | |||||||||||||
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.) |
02/04/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 5,027 | 07/04/2017 | FFC/2017-18/P/23 | Expenditures | 36,054 | |||||||
02/04/2017 | PYKKA/2017-18/R/1 | Direct Receipts | 6 | 07/04/2017 | SGSY/2017-18/P/1 | Expenditures | 25 | |||||||
02/04/2017 | STS/2017-18/R/1 | Direct Receipts | 180 | Expenditures | ||||||||||
02/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 45 | Expenditures | ||||||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 118,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:08 PM. |