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.) |
29/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,200 | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 34,500 | |||||||
29/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 500 | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 14,391 | |||||||
Direct Receipts | 16/07/2017 | THFC/2017-18/P/2 | Expenditures | 86.25 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:11 AM. |