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 | 2,408 | 01/06/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | 01/06/2017 | FFC/2017-18/C/8 | 10,000 | ||||
23/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 72,147 | 02/06/2017 | FFC/2017-18/P/8 | Expenditures | 88,165 | 02/06/2017 | FFC/2017-18/C/9 | 130,000 | ||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/7 | Expenditures | 41,835 | 05/06/2017 | FFC/2017-18/C/10 | 10,000 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | 12/06/2017 | FFC/2017-18/C/11 | 10,000 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:45:52 AM. |