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.) |
23/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 490,791 | 02/05/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
23/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,887 | 05/05/2017 | TSC/2017-18/P/7 | Expenditures | 86 | |||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/21 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/05/2017 | TSC/2017-18/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:15:04 AM. |