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.) |
04/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,967 | 08/11/2017 | OWN/2017-18/P/23 | Expenditures | 5,100 | |||||||
04/11/2017 | THFC/2017-18/R/2 | Direct Receipts | 374 | 08/11/2017 | OWN/2017-18/P/24 | Expenditures | 15,200 | |||||||
08/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 521 | 08/11/2017 | OWN/2017-18/P/25 | Expenditures | 2,230 | |||||||
30/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 13,923 | 08/11/2017 | OWN/2017-18/P/26 | Expenditures | 4,770 | |||||||
30/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,875 | 30/11/2017 | OWN/2017-18/P/34 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:35 AM. |