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.) |
23/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,334 | 11/09/2017 | OWN/2017-18/P/33 | Expenditures | 6,370 | 12/09/2017 | OWN/2017-18/C/3 | 2,000 | ||||
23/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 9 | 11/09/2017 | OWN/2017-18/P/34 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/35 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/38 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/39 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/1 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/2 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:26 AM. |