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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 275,000 | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 200,032 | |||||||
09/03/2018 | TSC/2017-18/R/1 | Direct Receipts | 599,960 | 15/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
13/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 24,000 | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 100,016 | |||||||
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 6,619 | 15/03/2018 | TSC/2017-18/P/5 | Expenditures | 599,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:38 AM. |