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/3 | Direct Receipts | 76,573 | 16/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | 15/06/2017 | FFC/2017-18/C/2 | 7,680 | ||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/18 | Expenditures | 50,971 | 16/06/2017 | 4THSFC/2017-18/C/6 | 7,000 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/19 | Expenditures | 27,215 | 17/06/2017 | FFC/2017-18/C/18 | 50,971 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/22 | Expenditures | 21,000 | 17/06/2017 | FFC/2017-18/C/19 | 27,215 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/24 | Expenditures | 63,000 | 27/06/2017 | FFC/2017-18/C/22 | 21,000 | |||||||
Direct Receipts | Expenditures | 27/06/2017 | FFC/2017-18/C/24 | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:35 PM. |