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.) |
20/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,296 | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 35,739 | |||||||
21/07/2017 | TSC/2017-18/R/4 | Direct Receipts | 19 | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
31/07/2017 | TSC/2017-18/R/3 | Direct Receipts | 1,044 | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 50,800 | |||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/8 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:49 PM. |