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 | FFC/2017-18/R/8 | Direct Receipts | 871,047 | 02/03/2018 | TSC/2017-18/P/14 | Expenditures | 348,012 | |||||||
22/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 8,203 | 22/03/2018 | OWN/2017-18/P/35 | Expenditures | 7,308 | |||||||
23/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 559,552 | 24/03/2018 | OWN/2017-18/P/34 | Expenditures | 335,908 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 31,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:21 PM. |