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.) |
20/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 80,208 | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | 05/05/2017 | FFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,750 | 05/05/2017 | FFC/2017-18/C/4 | 17.25 | |||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | 10/05/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 10,500 | 10/05/2017 | FFC/2017-18/C/3 | 3,850 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 7,350 | 20/05/2017 | 4THSFC/2017-18/C/2 | 40,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:46 AM. |