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 | FFC/2017-18/R/2 | Direct Receipts | 28,229 | 20/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,000 | |||||||
27/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 126,408 | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 35,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:02 AM. |