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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 32,961 | 02/06/2017 | FFC/2017-18/P/6 | Expenditures | 50,605 | 02/06/2017 | FFC/2017-18/C/6 | 50,605 | ||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/7 | Expenditures | 21,000 | 07/06/2017 | FFC/2017-18/C/7 | 21,000 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/8 | Expenditures | 21,000 | 07/06/2017 | FFC/2017-18/C/8 | 21,000 | |||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | 23/06/2017 | 4THSFC/2017-18/C/1 | 21,000 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/9 | Expenditures | 58,750 | 23/06/2017 | FFC/2017-18/C/9 | 58,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:52 AM. |