Voucher Wise Summary Report
Opening Balance | 1,005,148.08 | |||||||||||||
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 | FFC/2017-18/R/1 | Direct Receipts | 277,773 | 11/04/2017 | OWN/2017-18/P/1 | Expenditures | 120 | |||||||
07/04/2017 | SAS/2017-18/R/1 | Direct Receipts | 181,250 | Expenditures | ||||||||||
21/04/2017 | SAS/2017-18/R/2 | Direct Receipts | 309,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:22 PM. |