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.) |
25/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 14 | 04/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,200 | |||||||
30/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 16 | 06/09/2017 | THFC/2017-18/P/1 | Expenditures | 2,300 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 15,276 | 21/09/2017 | FFC/2017-18/P/4 | Expenditures | 45,000 | |||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 61 | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 17,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:15 AM. |