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.) |
17/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 10,000 | 25/03/2018 | TSC/2017-18/P/4 | Expenditures | 96,000 | 27/03/2018 | FFC/2017-18/C/1 | 21,000 | ||||
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 4,087 | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:55 AM. |