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.) |
07/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 418,944 | 21/03/2018 | TSC/2017-18/P/20 | Expenditures | 264,000 | |||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,437 | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 112,800 | |||||||
27/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 100,614 | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 151,200 | |||||||
27/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 349,768 | 29/03/2018 | FFC/2017-18/P/18 | Expenditures | 147,800 | |||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/38 | Expenditures | 456,918 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/19 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:41 PM. |