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 | 2,731 | 20/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | 04/06/2017 | 4THSFC/2017-18/C/1 | 25,159 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | 04/06/2017 | FFC/2017-18/C/4 | 29,941 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 40,025 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/12 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:21 AM. |