Voucher Wise Summary Report
Opening Balance | 263,037.5 | |||||||||||||
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.) |
05/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 72 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 14,300 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,557 | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
11/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 171,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:34 AM. |