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.) |
08/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 38,000 | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | 02/05/2017 | FFC/2017-18/C/1 | 5,000 | ||||
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 98,000 | 02/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 13,200 | 02/05/2017 | THIRDSFC/2017-18/C/1 | 13,200 | ||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 102,000 | 17/05/2017 | FFC/2017-18/C/2 | 102,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:24 AM. |