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/2 | Direct Receipts | 1,260,774 | 06/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,240 | |||||||
30/06/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 158,821 | 06/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/29 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/34 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/57 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/23 | Expenditures | 8,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:23 AM. |