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.) |
03/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,813 | 03/10/2017 | OWN/2017-18/P/37 | Expenditures | 4,675 | |||||||
03/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 10,000 | 03/10/2017 | OWN/2017-18/P/38 | Expenditures | 850 | |||||||
03/10/2017 | THFC/2017-18/R/1 | Direct Receipts | 8 | 09/10/2017 | OWN/2017-18/P/39 | Expenditures | 243,375 | |||||||
07/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 146,465 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:58 PM. |