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 | FFC/2017-18/R/4 | Direct Receipts | 30,498 | 17/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | 27/06/2017 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 33,482 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 16,562 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:02 AM. |