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.) |
07/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 164,037 | 07/02/2018 | OWN/2017-18/P/87 | Expenditures | 12,005 | |||||||
07/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 169 | 16/02/2018 | OWN/2017-18/P/71 | Expenditures | 1,000 | |||||||
12/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 2,760 | 17/02/2018 | OWN/2017-18/P/88 | Expenditures | 2,940 | |||||||
12/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,045 | Expenditures | ||||||||||
21/02/2018 | THFC/2017-18/R/4 | Direct Receipts | 8,774 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:43 PM. |