Voucher Wise Summary Report
Opening Balance | 850,441.35 | |||||||||||||
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.) |
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 410,134 | 02/04/2017 | STS/2017-18/P/1 | Expenditures | 25 | |||||||
10/04/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,060 | 19/04/2017 | OWN/2017-18/P/18 | Expenditures | 3,200 | |||||||
13/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 8,451 | Expenditures | ||||||||||
21/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 93,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:07 AM. |