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.) |
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,856 | 23/03/2018 | OWN/2017-18/P/48 | Expenditures | 20 | |||||||
31/03/2018 | SAS/2017-18/R/3 | Direct Receipts | 10 | 23/03/2018 | OWN/2017-18/P/50 | Expenditures | 20 | |||||||
31/03/2018 | THFC/2017-18/R/3 | Direct Receipts | 18 | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 35.4 | |||||||
31/03/2018 | TSC/2017-18/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:17 AM. |