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.) |
31/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 5 | 03/08/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/27 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/30 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:15 AM. |