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 | 3,729 | 20/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 49,530 | 03/06/2017 | 4THSFC/2017-18/C/2 | 41,320 | ||||
03/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 99,795 | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,800 | 03/06/2017 | FFC/2017-18/C/5 | 8,680 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/14 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:02 PM. |