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.) |
01/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 88,500 | 11/05/2017 | SFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
01/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,500 | 11/05/2017 | SFC/2017-18/P/2 | Expenditures | 2,800 | |||||||
01/05/2017 | THIRDSFC/2017-18/R/6 | Direct Receipts | 35,000 | 11/05/2017 | SFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 244,000 | ||||||||||
Direct Receipts | 24/05/2017 | SFC/2017-18/P/4 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 31/05/2017 | SFC/2017-18/P/5 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:39 AM. |