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.) |
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 109,891 | 03/05/2017 | TSC/2017-18/P/3 | Expenditures | 36,000 | |||||||
15/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 25,800 | 04/05/2017 | TSC/2017-18/P/5 | Expenditures | 36,000 | |||||||
15/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 128,400 | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 21,771 | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 98,500 | |||||||
22/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:52 PM. |