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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 14,627 | 07/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | |||||||
02/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,308 | 07/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 59,669 | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 60,187 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 23,005 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 134,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:58 PM. |