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 | 667 | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 4,700 | 06/06/2017 | FFC/2017-18/C/2 | 12,000 | ||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 2,000 | 27/06/2017 | FFC/2017-18/C/3 | 33,000 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:42 PM. |