Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/05/2017 | RGSY/2017-18/R/3 | Direct Receipts | 67 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 183,938 | |||||||
01/05/2017 | STS/2017-18/R/1 | Direct Receipts | 131 | 01/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,645 | |||||||
01/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:25 PM. |