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 | FFC/2017-18/R/1 | Direct Receipts | 2,516 | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/06/2017 | THFC/2017-18/P/13 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 15/06/2017 | THFC/2017-18/P/14 | Expenditures | 720 | ||||||||||
Direct Receipts | 15/06/2017 | THFC/2017-18/P/15 | Expenditures | 46 | ||||||||||
Direct Receipts | 15/06/2017 | THFC/2017-18/P/16 | Expenditures | 99 | ||||||||||
Direct Receipts | 15/06/2017 | THFC/2017-18/P/17 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 15/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 14,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:28 AM. |