Voucher Wise Summary Report
Opening Balance | 1,719,765.71 | |||||||||||||
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/6 | Direct Receipts | 2,716 | 01/04/2017 | OWN/2017-18/P/33 | Expenditures | 24,423 | |||||||
01/04/2017 | THFC/2017-18/R/5 | Direct Receipts | 2,670 | 01/04/2017 | THFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 60,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:03 PM. |