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.) |
04/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 3,000 | |||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,530 | 18/09/2017 | TSC/2017-18/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/09/2017 | THFC/2017-18/P/1 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:44 AM. |