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.) |
04/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 163,362.41 | 21/12/2017 | THFC/2017-18/P/3 | Expenditures | 95 | 14/12/2017 | OWN/2017-18/C/7 | 7,791 | ||||
12/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,791 | 22/12/2017 | OWN/2017-18/P/12 | Expenditures | 5,010 | 22/12/2017 | OWN/2017-18/C/8 | 10,092 | ||||
17/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,092 | 28/12/2017 | FFC/2017-18/P/1 | Expenditures | 40,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:25 AM. |