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.) |
13/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 81,280 | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 73,986 | |||||||
26/12/2017 | TSC/2017-18/R/33 | Direct Receipts | 16,800 | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 98,183 | |||||||
28/12/2017 | TSC/2017-18/R/34 | Direct Receipts | 2,505 | 26/12/2017 | TSC/2017-18/P/18 | Expenditures | 1,425 | |||||||
28/12/2017 | TSC/2017-18/R/35 | Direct Receipts | 175 | 28/12/2017 | TSC/2017-18/P/19 | Expenditures | 3,100 | |||||||
28/12/2017 | TSC/2017-18/R/36 | Direct Receipts | 865 | 28/12/2017 | TSC/2017-18/P/20 | Expenditures | 445 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,783 | 30/12/2017 | FFC/2017-18/P/14 | Expenditures | 7,500 | |||||||
31/12/2017 | TSC/2017-18/R/37 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:13 AM. |