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.) |
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,080 | 08/08/2017 | OWN/2017-18/P/2 | Expenditures | 21,000 | |||||||
31/08/2017 | STS/2017-18/R/2 | Direct Receipts | 6,716 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/5 | Direct Receipts | 5,141 | Expenditures | ||||||||||
31/08/2017 | THFC/2017-18/R/3 | Direct Receipts | 495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:51 AM. |