Voucher Wise Summary Report
Opening Balance | 1,027,536.43 | |||||||||||||
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 | 178 | 27/04/2017 | PYKKA/2017-18/P/1 | Expenditures | 10,000 | |||||||
01/04/2017 | RGSY/2017-18/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:11 AM. |