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.) |
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,194 | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 50,000 | 02/06/2017 | 4THSFC/2017-18/C/1 | 25,000 | ||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | 11/06/2017 | 4THSFC/2017-18/C/2 | 25,000 | |||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:45 AM. |