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.) |
02/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 78,068 | 18/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | 05/08/2017 | 4THSFC/2017-18/C/1 | 28,000 | ||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/18 | Expenditures | 6,000 | 05/08/2017 | FFC/2017-18/C/10 | 18,300 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/20 | Expenditures | 44,300 | 05/08/2017 | FFC/2017-18/C/9 | 39,000 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:48 PM. |