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.) |
09/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 124,000 | 09/08/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
28/08/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 19,096 | 09/08/2017 | TSC/2017-18/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/08/2017 | TSC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2017 | TSC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2017 | TSC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2017 | TSC/2017-18/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2017 | TSC/2017-18/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2017 | TSC/2017-18/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:44 PM. |