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.) |
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,827 | 01/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,150 | |||||||
Direct Receipts | 01/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 56,670 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/10 | Expenditures | 150,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:32 PM. |