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.) |
30/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 612 | 24/06/2017 | FFC/2017-18/P/4 | Expenditures | 25,025 | 24/06/2017 | FFC/2017-18/C/5 | 25,025 | ||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/5 | Expenditures | 21,350 | 24/06/2017 | FFC/2017-18/C/6 | 21,350 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 25,500 | 27/06/2017 | FFC/2017-18/C/1 | 25,500 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 41,985 | 27/06/2017 | FFC/2017-18/C/2 | 41,985 | |||||||
Direct Receipts | 27/06/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 11,850 | 27/06/2017 | THIRDSFC/2017-18/C/3 | 11,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:33 AM. |