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/2 | Direct Receipts | 5,526 | 26/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,000 | 05/06/2017 | 4THSFC/2017-18/C/1 | 14,000 | ||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,950 | 13/06/2017 | 4THSFC/2017-18/C/2 | 500 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 199,000 | 13/06/2017 | FFC/2017-18/C/1 | 39,500 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 36,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:17 AM. |