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.) |
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,345 | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 12,300 | |||||||
27/03/2018 | TSC/2017-18/R/45 | Direct Receipts | 4,087 | 27/03/2018 | TSC/2017-18/P/28 | Expenditures | 2,000 | |||||||
27/03/2018 | TSC/2017-18/R/46 | Direct Receipts | 1,500 | 27/03/2018 | TSC/2017-18/P/29 | Expenditures | 2,000 | |||||||
27/03/2018 | TSC/2017-18/R/47 | Direct Receipts | 750 | 27/03/2018 | TSC/2017-18/P/30 | Expenditures | 2,337 | |||||||
27/03/2018 | TSC/2017-18/R/48 | Direct Receipts | 28 | 31/03/2018 | TSC/2017-18/P/31 | Expenditures | 35.4 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:46:21 AM. |