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.) |
04/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 16,738 | 15/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,200 | 20/07/2017 | OWN/2017-18/C/3 | 2,800 | ||||
08/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 1 | 15/07/2017 | OWN/2017-18/P/8 | Expenditures | 156 | |||||||
10/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,756 | 19/07/2017 | OWN/2017-18/P/10 | Expenditures | 500 | |||||||
15/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,116 | 19/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,500 | |||||||
19/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:10 PM. |