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.) |
02/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 144,000 | 07/02/2018 | OWN/2017-18/P/2 | Expenditures | 89 | 06/02/2018 | FFC/2017-18/C/4 | 22,500 | ||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/7 | Expenditures | 52,329 | 07/02/2018 | FFC/2017-18/C/5 | 50,000 | |||||||
Direct Receipts | 17/02/2018 | TSC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 54,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:07 PM. |