Voucher Wise Summary Report
Opening Balance | 515,340.21 | |||||||||||||
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 | 103 | 01/04/2017 | OWN/2017-18/P/36 | Expenditures | 1,712 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 03/04/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | |||||||
25/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 177,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:33 PM. |