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.) |
17/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,275 | 04/10/2017 | OWN/2017-18/P/9 | Expenditures | 12,784 | |||||||
17/10/2017 | THFC/2017-18/R/3 | Direct Receipts | 2 | 20/10/2017 | FFC/2017-18/P/6 | Expenditures | 18,854 | |||||||
27/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 612 | 20/10/2017 | FFC/2017-18/P/7 | Expenditures | 41,993 | |||||||
31/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 60 | 21/10/2017 | FFC/2017-18/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/8 | Expenditures | 25,710 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/9 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:00 AM. |