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 | CRF/2017-18/R/3 | Direct Receipts | 912 | 28/09/2017 | OWN/2017-18/P/12 | Expenditures | 2,030 | |||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 320,477 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,480 | Expenditures | ||||||||||
25/09/2017 | THFC/2017-18/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,643 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:26 PM. |