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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 664,416 | 01/05/2017 | OWN/2017-18/P/34 | Expenditures | 6,300 | 24/05/2017 | OWN/2017-18/C/8 | 20,000 | ||||
17/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,736 | 11/05/2017 | OWN/2017-18/P/35 | Expenditures | 2,000 | 24/05/2017 | OWN/2017-18/C/9 | 2,000 | ||||
17/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 1,859 | 11/05/2017 | OWN/2017-18/P/36 | Expenditures | 2,000 | |||||||
17/05/2017 | THFC/2017-18/R/2 | Direct Receipts | 17 | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 690 | |||||||
22/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 110,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:47 AM. |