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.) |
03/01/2018 | SAS/2017-18/R/7 | Direct Receipts | 43 | 04/01/2018 | OWN/2017-18/P/30 | Expenditures | 5,910 | |||||||
06/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,640 | 18/01/2018 | OWN/2017-18/P/31 | Expenditures | 6,000 | |||||||
06/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 7 | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
06/01/2018 | THFC/2017-18/R/6 | Direct Receipts | 16 | 20/01/2018 | OWN/2017-18/P/32 | Expenditures | 6,600 | |||||||
Direct Receipts | 20/01/2018 | OWN/2017-18/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:44 AM. |