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 | 133,000 | 03/02/2018 | FFC/2017-18/P/1 | Expenditures | 5,320 | |||||||
Direct Receipts | 03/02/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/02/2018 | TSC/2017-18/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 27/02/2018 | TSC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:54 PM. |