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.) |
01/12/2017 | THFC/2017-18/R/4 | Direct Receipts | 975 | 06/12/2017 | OWN/2017-18/P/58 | Expenditures | 325 | 06/12/2017 | OWN/2017-18/C/12 | 140 | ||||
04/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 6,093 | 16/12/2017 | OWN/2017-18/P/59 | Expenditures | 200 | 06/12/2017 | OWN/2017-18/C/13 | 5,131 | ||||
04/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 140 | 20/12/2017 | OWN/2017-18/P/62 | Expenditures | 4,620 | 16/12/2017 | OWN/2017-18/C/14 | 2,633 | ||||
16/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,933 | 26/12/2017 | FFC/2017-18/P/1 | Expenditures | 35,733 | |||||||
27/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 236,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:31 AM. |