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.) |
19/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 29,470 | |||||||
26/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 27.56 | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 3,000 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,265.29 | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,950 | |||||||
26/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 440.47 | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 49,410 | |||||||
26/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 33.59 | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 28,000 | |||||||
26/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:01:09 AM. |