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.) |
28/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,002,853 | 19/06/2017 | FFC/2017-18/P/22 | Expenditures | 23,250 | 17/06/2017 | FFC/2017-18/C/6 | 13,250 | ||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 126,331 | 28/06/2017 | FFC/2017-18/P/23 | Expenditures | 16,400 | 19/06/2017 | FFC/2017-18/C/7 | 10,000 | ||||
Direct Receipts | Expenditures | 20/06/2017 | FFC/2017-18/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 21/06/2017 | FFC/2017-18/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 28/06/2017 | FFC/2017-18/C/10 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:45:31 PM. |