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.) |
02/02/2018 | THFC/2017-18/R/7 | Direct Receipts | 5 | 01/02/2018 | OWN/2017-18/P/18 | Expenditures | 2,000 | 01/02/2018 | OWN/2017-18/C/11 | 8,135 | ||||
20/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 740 | 11/02/2018 | OWN/2017-18/P/19 | Expenditures | 1,260 | |||||||
28/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 22,950 | 22/02/2018 | FFC/2017-18/P/4 | Expenditures | 151,100 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/20 | Expenditures | 890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:21 PM. |