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.) |
19/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 800 | 13/12/2017 | THFC/2017-18/P/29 | Expenditures | 7,200 | |||||||
29/12/2017 | 3SFC/2017-18/R/14 | Direct Receipts | 5,328 | 29/12/2017 | OWN/2017-18/P/5 | Expenditures | 340 | |||||||
29/12/2017 | 3SFC/2017-18/R/15 | Direct Receipts | 22,350 | Expenditures | ||||||||||
29/12/2017 | 3SFC/2017-18/R/16 | Direct Receipts | 12,700 | Expenditures | ||||||||||
29/12/2017 | 3SFC/2017-18/R/17 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:10:02 AM. |