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.) |
06/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 8,340 | 01/11/2017 | OWN/2017-18/P/44 | Expenditures | 88.5 | |||||||
06/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 120 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 48 | Expenditures | ||||||||||
06/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,025 | Expenditures | ||||||||||
14/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 20,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:09:45 PM. |