Voucher Wise Summary Report
Opening Balance | 562,001 | |||||||||||||
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 | STS/2017-18/R/1 | Direct Receipts | 134,384 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 115 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,583 | Expenditures | ||||||||||
07/04/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,600 | Expenditures | ||||||||||
10/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,051 | Expenditures | ||||||||||
10/04/2017 | STS/2017-18/R/2 | Direct Receipts | 2,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:01 AM. |