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 | 2,114 | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 7,560 | 22/06/2017 | FFC/2017-18/C/2 | 40,000 | ||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 7,560 | 29/06/2017 | FFC/2017-18/C/3 | 30,000 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 35,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:46 PM. |