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.) |
28/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 52,439 | 28/06/2017 | FFC/2017-18/P/10 | Expenditures | 43,200 | 28/06/2017 | FFC/2017-18/C/1 | 107,604 | ||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 53,802 | 28/06/2017 | FFC/2017-18/C/2 | 107,604 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 53,802 | 28/06/2017 | FFC/2017-18/C/3 | 107,604 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 53,802 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 53,802 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 53,802 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 53,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:29 AM. |