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.) |
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 7,310 | 03/01/2018 | TSC/2017-18/P/34 | Expenditures | 120,000 | |||||||
03/01/2018 | OWN/2017-18/R/5 | Direct Receipts | 22 | 10/01/2018 | FFC/2017-18/P/14 | Expenditures | 99,000 | |||||||
03/01/2018 | TSC/2017-18/R/11 | Direct Receipts | 1,180 | 10/01/2018 | FFC/2017-18/P/15 | Expenditures | 72,000 | |||||||
17/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 399,944 | 11/01/2018 | TSC/2017-18/P/35 | Expenditures | 120,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/16 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:58 PM. |