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 | 151,000 | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 189,000 | 05/02/2018 | THFC/2017-18/C/1 | 3,020 | ||||
Direct Receipts | 05/02/2018 | THFC/2017-18/P/3 | Expenditures | 3,146 | ||||||||||
Direct Receipts | 06/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2018 | TSC/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 28/02/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:27 PM. |