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.) |
02/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 65 | 05/06/2017 | FFC/2017-18/P/16 | Expenditures | 5,925 | 05/06/2017 | FFC/2017-18/C/3 | 10,000 | ||||
02/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 700 | 05/06/2017 | FFC/2017-18/P/7 | Expenditures | 14,999 | 06/06/2017 | FFC/2017-18/C/4 | 10,000 | ||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/8 | Expenditures | 14,999 | 29/06/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/17 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/18 | Expenditures | 9,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:02 AM. |