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.) |
19/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,815 | 01/04/2017 | 3SFC/2017-18/P/1 | Expenditures | 446,248 | |||||||
Direct Receipts | 01/04/2017 | 3SFC/2017-18/P/2 | Expenditures | 214,500 | ||||||||||
Direct Receipts | 06/04/2017 | THFC/2017-18/P/1 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 22/04/2017 | 3SFC/2017-18/P/3 | Expenditures | 27,249 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:06 AM. |