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.) |
07/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,313 | 18/09/2017 | OWN/2017-18/P/65 | Expenditures | 1,000 | |||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 412,523 | 29/09/2017 | FFC/2017-18/P/8 | Expenditures | 6,471.78 | |||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 12,118 | 29/09/2017 | FFC/2017-18/P/9 | Expenditures | 9,521.6 | |||||||
25/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
28/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 595 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/4 | Direct Receipts | 722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:46 AM. |