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.) |
06/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 172,000 | 16/03/2018 | TSC/2017-18/P/2 | Expenditures | 6,000 | |||||||
15/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 700 | 20/03/2018 | SFC/2017-18/P/3 | Expenditures | 6,000 | |||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,527 | 22/03/2018 | OWN/2017-18/P/1 | Expenditures | 150 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,000 | 23/03/2018 | OWN/2017-18/P/2 | Expenditures | 550 | |||||||
Direct Receipts | 28/03/2018 | THFC/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:34 PM. |