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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,650 | 04/05/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | 05/05/2017 | FFC/2017-18/C/2 | 25,900 | ||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/8 | Expenditures | 22,140 | 08/05/2017 | FFC/2017-18/C/3 | 29,650 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/9 | Expenditures | 3,760 | 08/05/2017 | FFC/2017-18/C/4 | 66,960 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/10 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/11 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/12 | Expenditures | 59,840 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/13 | Expenditures | 7,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:56:38 PM. |