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.) |
08/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,000 | 08/03/2018 | OWN/2017-18/P/17 | Expenditures | 1,000 | |||||||
25/03/2018 | THFC/2017-18/R/3 | Direct Receipts | 27 | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 72,783 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/4 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/12 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:23 AM. |