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.) |
17/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,765 | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 14,931 | |||||||
26/06/2017 | BRGF/2017-18/R/2 | Direct Receipts | 851.01 | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 2,500 | |||||||
26/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 48.16 | Expenditures | ||||||||||
26/06/2017 | THFC/2017-18/R/2 | Direct Receipts | 728.88 | Expenditures | ||||||||||
26/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 372.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:48:23 AM. |