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.) |
01/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 133,000 | 02/02/2018 | FFC/2017-18/P/1 | Expenditures | 168,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/2 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 22/02/2018 | TSC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/02/2018 | TSC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:50 AM. |