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.) |
06/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 92,360 | 21/02/2018 | OWN/2017-18/P/15 | Expenditures | 756 | |||||||
21/02/2018 | THFC/2017-18/R/4 | Direct Receipts | 9,472 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 341 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 2,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:51 AM. |