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 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,830 | 17/06/2017 | FFC/2017-18/P/5 | Expenditures | 7,900 | 08/06/2017 | FFC/2017-18/C/1 | 49,875 | ||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/6 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/7 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/3 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/4 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:59 AM. |