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.) |
09/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,024 | 11/09/2017 | OWN/2017-18/P/31 | Expenditures | 9,900 | |||||||
11/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 3,699 | 14/09/2017 | OWN/2017-18/P/32 | Expenditures | 248 | |||||||
13/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,892 | 29/09/2017 | OWN/2017-18/P/33 | Expenditures | 2,250 | |||||||
19/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 20 | 29/09/2017 | OWN/2017-18/P/34 | Expenditures | 588 | |||||||
19/09/2017 | STS/2017-18/R/2 | Direct Receipts | 684 | Expenditures | ||||||||||
19/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:04 AM. |