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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,389 | 10/07/2017 | OWN/2017-18/P/33 | Expenditures | 4,675 | |||||||
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 10/07/2017 | OWN/2017-18/P/34 | Expenditures | 4,675 | |||||||
05/07/2017 | SAS/2017-18/R/2 | Direct Receipts | 1,202 | 10/07/2017 | OWN/2017-18/P/35 | Expenditures | 1,500 | |||||||
05/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 21 | 10/07/2017 | OWN/2017-18/P/36 | Expenditures | 850 | |||||||
11/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 103,343 | 10/07/2017 | OWN/2017-18/P/37 | Expenditures | 850 | |||||||
11/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 51,550 | 20/07/2017 | OWN/2017-18/P/38 | Expenditures | 4,500 | |||||||
31/07/2017 | THFC/2017-18/R/3 | Direct Receipts | 21 | Expenditures | ||||||||||
31/07/2017 | THFC/2017-18/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:43 AM. |