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 | SAS/2017-18/R/3 | Direct Receipts | 13 | 14/07/2017 | OWN/2017-18/P/6 | Expenditures | 727 | 14/07/2017 | OWN/2017-18/C/2 | 3 | ||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 14/07/2017 | OWN/2017-18/P/7 | Expenditures | 810 | |||||||
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 935 | 14/07/2017 | OWN/2017-18/P/8 | Expenditures | 3,240 | |||||||
05/07/2017 | THFC/2017-18/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
11/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 25,011 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 124,895 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,050 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:07 PM. |