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.) |
05/01/2018 | OWN/2017-18/R/5 | Direct Receipts | 3,352 | 02/01/2018 | FFC/2017-18/P/4 | Expenditures | 29,865 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 145,000 | 03/01/2018 | FFC/2017-18/P/5 | Expenditures | 5,800 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/6 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/7 | Expenditures | 708 | ||||||||||
Direct Receipts | 25/01/2018 | TSC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2018 | TSC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:08 AM. |