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.) |
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 237,500 | 22/05/2017 | FFC/2017-18/P/3 | Expenditures | 91,304 | |||||||
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 28,200 | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 92,311 | |||||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:26:52 PM. |