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.) |
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 22,131 | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | |||||||
25/12/2017 | PYKKA/2017-18/R/4 | Direct Receipts | 1,240 | 15/12/2017 | OWN/2017-18/P/21 | Expenditures | 18,100 | |||||||
25/12/2017 | STS/2017-18/R/10 | Direct Receipts | 82 | 15/12/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
25/12/2017 | THFC/2017-18/R/5 | Direct Receipts | 149 | 15/12/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | |||||||
26/12/2017 | STS/2017-18/R/6 | Direct Receipts | 24.81 | 15/12/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:33 PM. |