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 | 50,670 | 21/07/2017 | OWN/2017-18/P/8 | Expenditures | 4,000 | 27/07/2017 | OWN/2017-18/C/6 | 9,400 | ||||
08/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,035 | Expenditures | ||||||||||
08/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:33 AM. |