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.) |
27/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 60,291 | 20/06/2017 | FFC/2017-18/P/13 | Expenditures | 12,000 | 20/06/2017 | FFC/2017-18/C/4 | 33,600 | ||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 33,600 | 20/06/2017 | FFC/2017-18/C/5 | 121,600 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/16 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:30 AM. |