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 | FFC/2017-18/R/2 | Direct Receipts | 11,307 | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 16,300 | 06/06/2017 | 4THSFC/2017-18/C/1 | 3,568 | ||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/16 | Expenditures | 115 | 06/06/2017 | FFC/2017-18/C/6 | 36,432 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/22 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/9 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:10 AM. |