Voucher Wise Summary Report
Opening Balance | 23,080 | |||||||||||||
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/1 | Direct Receipts | 45,448 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 330 | |||||||
05/04/2017 | FFC/2017-18/R/8 | Direct Receipts | 517 | 07/04/2017 | OWN/2017-18/P/3 | Expenditures | 45,900 | |||||||
06/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 45,900 | Expenditures | ||||||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 496,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:10 PM. |