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 | 21,470 | 21/07/2017 | OWN/2017-18/P/11 | Expenditures | 800 | |||||||
08/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,313 | 21/07/2017 | OWN/2017-18/P/12 | Expenditures | 460 | |||||||
08/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 62 | 22/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/07/2017 | OWN/2017-18/P/14 | Expenditures | 329 | ||||||||||
Direct Receipts | 22/07/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:55 PM. |