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.) |
26/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 53.12 | 15/12/2017 | FFC/2017-18/P/1 | Expenditures | 42,638 | |||||||
26/12/2017 | STS/2017-18/R/3 | Direct Receipts | 54.66 | 19/12/2017 | FFC/2017-18/P/2 | Expenditures | 48,770 | |||||||
26/12/2017 | THFC/2017-18/R/3 | Direct Receipts | 0.82 | 31/12/2017 | OWN/2017-18/P/7 | Expenditures | 3,400 | |||||||
28/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 7,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:55 PM. |