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 | 5,867 | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 47,950 | 09/06/2017 | FFC/2017-18/C/1 | 40,000 | ||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 12,220 | 09/06/2017 | FFC/2017-18/C/2 | 59,000 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 140 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 28,045 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/6 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:34 PM. |