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.) |
02/09/2017 | SAS/2017-18/R/3 | Direct Receipts | 20 | 18/09/2017 | OWN/2017-18/P/19 | Expenditures | 392 | |||||||
02/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 28 | 20/09/2017 | OWN/2017-18/P/20 | Expenditures | 37,650 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,943 | 21/09/2017 | FFC/2017-18/P/1 | Expenditures | 18,478 | |||||||
05/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 19,685 | 25/09/2017 | FFC/2017-18/P/2 | Expenditures | 15,500 | |||||||
06/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 580 | 26/09/2017 | OWN/2017-18/P/21 | Expenditures | 50 | |||||||
26/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:45 PM. |