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.) |
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,080 | 21/12/2017 | OWN/2017-18/P/33 | Expenditures | 5,000 | 31/12/2017 | THFC/2017-18/C/7 | 47.2 | ||||
23/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 732 | 21/12/2017 | OWN/2017-18/P/34 | Expenditures | 5,000 | |||||||
25/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 261 | 26/12/2017 | OWN/2017-18/P/50 | Expenditures | 5,000 | |||||||
25/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 185 | 27/12/2017 | FFC/2017-18/P/2 | Expenditures | 49,324 | |||||||
25/12/2017 | THFC/2017-18/R/4 | Direct Receipts | 60 | 28/12/2017 | OWN/2017-18/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/12/2017 | THFC/2017-18/P/14 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:38 PM. |