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/17 | Direct Receipts | 6,452 | 02/01/2018 | FFC/2017-18/P/24 | Expenditures | 35,000 | |||||||
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 6,452 | 02/01/2018 | FFC/2017-18/P/50 | Expenditures | 35,000 | |||||||
03/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 12 | 05/01/2018 | FFC/2017-18/P/52 | Expenditures | 10,000 | |||||||
03/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 43 | 06/01/2018 | OWN/2017-18/P/41 | Expenditures | 18 | |||||||
17/01/2018 | FFC/2017-18/R/18 | Direct Receipts | 362,816 | 08/01/2018 | FFC/2017-18/P/25 | Expenditures | 45,000 | |||||||
17/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 362,816 | 08/01/2018 | FFC/2017-18/P/51 | Expenditures | 45,000 | |||||||
Direct Receipts | 12/01/2018 | TSC/2017-18/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/01/2018 | TSC/2017-18/P/40 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:20 PM. |