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.) |
22/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 797 | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 9,596 | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 15,810 | |||||||
28/02/2018 | STS/2017-18/R/4 | Direct Receipts | 248 | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 46,900 | |||||||
28/02/2018 | THFC/2017-18/R/3 | Direct Receipts | 9 | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 44,895 | |||||||
28/02/2018 | TSC/2017-18/R/4 | Direct Receipts | 745 | 26/02/2018 | OWN/2017-18/P/46 | Expenditures | 4,675 | |||||||
Direct Receipts | 28/02/2018 | BRGF/2017-18/P/6 | Expenditures | 249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:39 AM. |