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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,461 | 11/06/2017 | FFC/2017-18/P/2 | Expenditures | 6,300 | 05/06/2017 | FFC/2017-18/C/2 | 105,125 | ||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 1,500 | 05/06/2017 | FFC/2017-18/C/3 | 15,000 | |||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/15 | Expenditures | 6,000 | 23/06/2017 | FFC/2017-18/C/4 | 6,000 | |||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/4 | Expenditures | 229,275 | 25/06/2017 | FFC/2017-18/C/5 | 19,400 | |||||||
Direct Receipts | Expenditures | 26/06/2017 | 4THSFC/2017-18/C/3 | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:19 AM. |