Voucher Wise Summary Report
Opening Balance | 899,522.7 | |||||||||||||
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 | OWN/2017-18/R/25 | Direct Receipts | 7,543 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,018 | |||||||
10/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,916 | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 115 | |||||||
17/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2017 | STS/2017-18/R/1 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:41 PM. |