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/5 | Direct Receipts | 40,608 | 04/07/2017 | OWN/2017-18/P/3 | Expenditures | 8,198 | 25/07/2017 | OWN/2017-18/C/3 | 1,764 | ||||
08/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,265 | 21/07/2017 | OWN/2017-18/P/4 | Expenditures | 7,226 | |||||||
08/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 86 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:48 AM. |