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.) |
05/02/2018 | TSC/2017-18/R/4 | Direct Receipts | 194 | 14/02/2018 | OWN/2017-18/P/19 | Expenditures | 7,526 | |||||||
08/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 8,085 | 28/02/2018 | OWN/2017-18/P/20 | Expenditures | 1,500 | |||||||
08/02/2018 | THFC/2017-18/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:09 AM. |