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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 14,598 | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 20,650 | 21/06/2017 | 4THSFC/2017-18/C/2 | 3,600 | ||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 30,800 | 23/06/2017 | FFC/2017-18/C/1 | 17,200 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 42,102 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:11 AM. |