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.) |
01/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,285 | 06/10/2017 | OWN/2017-18/P/48 | Expenditures | 600 | |||||||
03/10/2017 | SAS/2017-18/R/4 | Direct Receipts | 536 | 09/10/2017 | FFC/2017-18/P/1 | Expenditures | 32,000 | |||||||
03/10/2017 | THFC/2017-18/R/3 | Direct Receipts | 12 | 11/10/2017 | FFC/2017-18/P/2 | Expenditures | 40,000 | |||||||
07/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 101,445 | 27/10/2017 | OWN/2017-18/P/49 | Expenditures | 3,200 | |||||||
16/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 10,756 | 27/10/2017 | OWN/2017-18/P/50 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:57:44 AM. |