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.) |
17/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,897 | 18/09/2017 | FFC/2017-18/P/2 | Expenditures | 8,580 | |||||||
17/09/2017 | STS/2017-18/R/2 | Direct Receipts | 101 | 18/09/2017 | FFC/2017-18/P/3 | Expenditures | 2,430 | |||||||
17/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 3 | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/17 | Expenditures | 25 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/47 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/18 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/19 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/4 | Expenditures | 2.25 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/5 | Expenditures | 2.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:59 PM. |