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.) |
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,906 | 03/09/2017 | THFC/2017-18/P/2 | Expenditures | 5,900 | |||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,906 | 29/09/2017 | OWN/2017-18/P/35 | Expenditures | 600 | |||||||
25/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 21,750 | 29/09/2017 | OWN/2017-18/P/36 | Expenditures | 600 | |||||||
25/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 69 | 29/09/2017 | OWN/2017-18/P/37 | Expenditures | 2,250 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/39 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:07:49 AM. |