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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,080 | 08/05/2017 | OWN/2017-18/P/13 | Expenditures | 10,000 | |||||||
08/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 80 | 22/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,900 | |||||||
18/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 900 | 22/05/2017 | OWN/2017-18/P/14 | Expenditures | 6,700 | |||||||
20/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,848 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,160 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,925 | Expenditures | ||||||||||
30/05/2017 | BRGF/2017-18/R/1 | Direct Receipts | 231,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:46 AM. |