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 | 4THSFC/2017-18/R/1 | Direct Receipts | 12,967 | 25/06/2017 | FFC/2017-18/P/29 | Expenditures | 72,900 | 26/06/2017 | FFC/2017-18/C/2 | 15,000 | ||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/30 | Expenditures | 63,800 | 27/06/2017 | FFC/2017-18/C/3 | 15,000 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/31 | Expenditures | 3,000 | 28/06/2017 | FFC/2017-18/C/4 | 15,000 | |||||||
Direct Receipts | Expenditures | 29/06/2017 | FFC/2017-18/C/5 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 30/06/2017 | FFC/2017-18/C/6 | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:27:18 AM. |