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.) |
03/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 7,513 | 03/01/2018 | STS/2017-18/P/9 | Expenditures | 17.7 | |||||||
03/01/2018 | STS/2017-18/R/29 | Direct Receipts | 11 | 15/01/2018 | STS/2017-18/P/7 | Expenditures | 100,000 | |||||||
06/01/2018 | FFC/2017-18/R/12 | Direct Receipts | 1,500 | 31/01/2018 | OWN/2017-18/P/45 | Expenditures | 7,276 | |||||||
06/01/2018 | STS/2017-18/R/16 | Direct Receipts | 815 | Expenditures | ||||||||||
06/01/2018 | THFC/2017-18/R/4 | Direct Receipts | 385 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 1,095 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 2,984 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 3,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:54 PM. |