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.) |
01/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 92,487 | 05/10/2017 | OWN/2017-18/P/19 | Expenditures | 4,675 | 16/10/2017 | OWN/2017-18/C/4 | 9,100 | ||||
01/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 24,567 | 11/10/2017 | OWN/2017-18/P/20 | Expenditures | 900 | 16/10/2017 | OWN/2017-18/C/8 | 7,150 | ||||
01/10/2017 | THFC/2017-18/R/1 | Direct Receipts | 8,541 | 11/10/2017 | OWN/2017-18/P/6 | Expenditures | 2,950 | |||||||
01/10/2017 | TSC/2017-18/R/1 | Direct Receipts | 5,302 | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 20.12 | |||||||
10/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,150 | 27/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,190 | |||||||
16/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,681 | Expenditures | ||||||||||
16/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,667 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:00 PM. |