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.) |
13/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1 | 02/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 80 | |||||||
13/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 100 | 09/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/20 | Expenditures | 30,148 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/22 | Expenditures | 160,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:38 AM. |