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.) |
06/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 30,000 | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 48,500 | |||||||
06/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 65,000 | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 49,500 | |||||||
06/06/2017 | THFC/2017-18/R/2 | Direct Receipts | 49,500 | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 26,000 | |||||||
14/06/2017 | THFC/2017-18/R/3 | Direct Receipts | 207,778 | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 19,925 | |||||||
17/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 30,000 | 19/06/2017 | OWN/2017-18/P/1 | Expenditures | 6,000 | |||||||
19/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 107.63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:42 PM. |