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.) |
02/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,975 | 05/07/2017 | OWN/2017-18/P/32 | Expenditures | 100 | |||||||
02/07/2017 | TSC/2017-18/R/4 | Direct Receipts | 2,896 | 10/07/2017 | FFC/2017-18/P/14 | Expenditures | 13,539 | |||||||
06/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 1,200 | 11/07/2017 | FFC/2017-18/P/15 | Expenditures | 155,931 | |||||||
06/07/2017 | OWN/2017-18/R/94 | Direct Receipts | 2,800 | 11/07/2017 | FFC/2017-18/P/16 | Expenditures | 17.44 | |||||||
21/07/2017 | OWN/2017-18/R/93 | Direct Receipts | 5,000 | 25/07/2017 | OWN/2017-18/P/46 | Expenditures | 4,200 | |||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/47 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:12 AM. |