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.) |
15/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 736,162 | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 18,106 | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 24,000 | |||||||
25/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,061 | Expenditures | ||||||||||
25/09/2017 | PYKKA/2017-18/R/3 | Direct Receipts | 1,309 | Expenditures | ||||||||||
25/09/2017 | STS/2017-18/R/4 | Direct Receipts | 26.19 | Expenditures | ||||||||||
25/09/2017 | STS/2017-18/R/5 | Direct Receipts | 26.19 | Expenditures | ||||||||||
25/09/2017 | STS/2017-18/R/9 | Direct Receipts | 415 | Expenditures | ||||||||||
25/09/2017 | THFC/2017-18/R/4 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:11 AM. |