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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 341,022 | 04/05/2017 | FFC/2017-18/P/25 | Expenditures | 3,500 | |||||||
17/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 58,500 | 06/05/2017 | FFC/2017-18/P/26 | Expenditures | 1,500 | |||||||
26/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,500 | 09/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:57 PM. |