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.) |
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 9,344 | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 184,900 | |||||||
25/03/2018 | THFC/2017-18/R/2 | Direct Receipts | 140 | 17/03/2018 | OWN/2017-18/P/15 | Expenditures | 4,050 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 56,520 | ||||||||||
Direct Receipts | 21/03/2018 | OWN/2017-18/P/16 | Expenditures | 40 | ||||||||||
Direct Receipts | 21/03/2018 | OWN/2017-18/P/21 | Expenditures | 40 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/22 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:33:35 PM. |