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.) |
21/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,500 | 18/03/2018 | FFC/2017-18/P/31 | Expenditures | 15.39 | |||||||
31/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 716 | 18/03/2018 | THFC/2017-18/P/4 | Expenditures | 15.39 | |||||||
31/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 39,873 | 31/03/2018 | OWN/2017-18/P/35 | Expenditures | 1,550 | |||||||
31/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 1,460 | 31/03/2018 | OWN/2017-18/P/36 | Expenditures | 3,650 | |||||||
31/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 1,460 | 31/03/2018 | OWN/2017-18/P/37 | Expenditures | 1,550 | |||||||
31/03/2018 | THFC/2017-18/R/5 | Direct Receipts | 25 | 31/03/2018 | OWN/2017-18/P/38 | Expenditures | 1,550 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/39 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/41 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/42 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/43 | Expenditures | 479 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/44 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/45 | Expenditures | 21 | ||||||||||
Direct Receipts | 31/03/2018 | THFC/2017-18/P/5 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:48 PM. |