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.) |
02/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 49 | 14/07/2017 | OWN/2017-18/P/8 | Expenditures | 236 | |||||||
19/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 65,209 | 28/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,300 | |||||||
24/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,115 | 29/07/2017 | OWN/2017-18/P/10 | Expenditures | 6,000 | |||||||
28/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | 30/07/2017 | OWN/2017-18/P/11 | Expenditures | 750 | |||||||
28/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:05 AM. |