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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,888 | 01/11/2017 | OWN/2017-18/P/49 | Expenditures | 500 | |||||||
01/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 437,584 | 01/11/2017 | TSC/2017-18/P/1 | Expenditures | 11.8 | |||||||
01/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 8,550 | 28/11/2017 | TSC/2017-18/P/3 | Expenditures | 59 | |||||||
01/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 35 | 30/11/2017 | TSC/2017-18/P/4 | Expenditures | 94,050 | |||||||
01/11/2017 | TSC/2017-18/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 228,000 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/10 | Direct Receipts | 9,265 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 32,850 | Expenditures | ||||||||||
30/11/2017 | TSC/2017-18/R/2 | Direct Receipts | 94,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:48 PM. |