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.) |
25/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 30 | 03/06/2017 | STS/2017-18/P/9 | Expenditures | 22,800 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 16.65 | 06/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,200 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,013 | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 2,300 | |||||||
30/06/2017 | STS/2017-18/R/2 | Direct Receipts | 626 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/5 | Direct Receipts | 666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:55 AM. |