Voucher Wise Summary Report
Opening Balance | 1,249,742.65 | |||||||||||||
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 | 455 | 01/04/2017 | SAS/2017-18/P/3 | Expenditures | 7,751 | |||||||
05/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 41,875 | 05/04/2017 | OWN/2017-18/P/17 | Expenditures | 30 | |||||||
05/04/2017 | OWN/2017-18/R/32 | Direct Receipts | 9,630 | 25/04/2017 | OWN/2017-18/P/18 | Expenditures | 455 | |||||||
06/04/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,549 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:58 AM. |