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.) |
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,861 | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 115 | |||||||
25/06/2017 | STS/2017-18/R/5 | Direct Receipts | 192 | 28/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,096 | |||||||
25/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 24 | 30/06/2017 | THFC/2017-18/P/1 | Expenditures | 115 | |||||||
26/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 378 | Expenditures | ||||||||||
26/06/2017 | STS/2017-18/R/3 | Direct Receipts | 360 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:00 PM. |