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/6 | Direct Receipts | 2,311 | 31/12/2017 | OWN/2017-18/P/9 | Expenditures | 4,500 | |||||||
25/12/2017 | STS/2017-18/R/8 | Direct Receipts | 46 | 31/12/2017 | SAS/2017-18/P/1 | Expenditures | 59 | |||||||
25/12/2017 | THFC/2017-18/R/3 | Direct Receipts | 21 | 31/12/2017 | STS/2017-18/P/6 | Expenditures | 46 | |||||||
26/12/2017 | STS/2017-18/R/7 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:30 PM. |