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.) |
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,195 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 23,500 | |||||||
25/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 52 | 12/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 38 | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 40,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:17 AM. |