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.) |
14/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 162,000 | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 33,681 | 27/03/2018 | FFC/2017-18/C/2 | 55,000 | ||||
16/03/2018 | TSC/2017-18/R/1 | Direct Receipts | 84,000 | 08/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 37,927 | |||||||
23/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 505 | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 29,648 | |||||||
23/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 12,000 | 20/03/2018 | TSC/2017-18/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 27/03/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2018 | TSC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:39 AM. |