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 | 4THSFC/2017-18/R/2 | Direct Receipts | 906 | 05/06/2017 | FFC/2017-18/P/30 | Expenditures | 19,250 | 01/06/2017 | FFC/2017-18/C/29 | 5,000 | ||||
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 300,000 | 05/06/2017 | FFC/2017-18/P/31 | Expenditures | 13,068 | 01/06/2017 | FFC/2017-18/C/31 | 8,000 | ||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/32 | Expenditures | 40,500 | 01/06/2017 | FFC/2017-18/C/32 | 3,000 | |||||||
Direct Receipts | Expenditures | 01/06/2017 | FFC/2017-18/C/33 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 01/06/2017 | FFC/2017-18/C/35 | 11,496 | ||||||||||
Direct Receipts | Expenditures | 02/06/2017 | FFC/2017-18/C/30 | 25,000 | ||||||||||
Direct Receipts | Expenditures | 02/06/2017 | FFC/2017-18/C/34 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:52 PM. |