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.) |
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,180 | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 19,950 | |||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:49 AM. |