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.) |
09/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,543 | 03/02/2018 | TSC/2017-18/P/2 | Expenditures | 283 | |||||||
09/02/2018 | TSC/2017-18/R/8 | Direct Receipts | 1,272 | 08/02/2018 | OWN/2017-18/P/48 | Expenditures | 216 | |||||||
12/02/2018 | TSC/2017-18/R/9 | Direct Receipts | 180,000 | 19/02/2018 | OWN/2017-18/P/51 | Expenditures | 655 | |||||||
20/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,177 | 24/02/2018 | OWN/2017-18/P/43 | Expenditures | 640 | |||||||
24/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 2,357 | 24/02/2018 | OWN/2017-18/P/44 | Expenditures | 960 | |||||||
28/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 8,874 | 24/02/2018 | OWN/2017-18/P/45 | Expenditures | 900 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/46 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/47 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:12 AM. |