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.) |
01/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 140,000 | 01/02/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 2,100 | |||||||
01/02/2018 | TSC/2017-18/R/1 | Direct Receipts | 90,000 | 14/02/2018 | TSC/2017-18/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 10,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:33 AM. |