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.) |
17/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 52,754 | 11/12/2017 | FFC/2017-18/P/14 | Expenditures | 31,355 | |||||||
19/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 476,244 | 20/12/2017 | TSC/2017-18/P/63 | Expenditures | 12,000 | |||||||
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,713 | 21/12/2017 | FFC/2017-18/P/15 | Expenditures | 147,989.7 | |||||||
Direct Receipts | 27/12/2017 | TSC/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/33 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 29/12/2017 | TSC/2017-18/P/65 | Expenditures | 167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:57 PM. |