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.) |
28/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 45,000 | 02/06/2017 | FFC/2017-18/P/16 | Expenditures | 35,350 | 01/06/2017 | FFC/2017-18/C/4 | 50,000 | ||||
30/06/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,996 | 02/06/2017 | FFC/2017-18/P/18 | Expenditures | 8,100 | 06/06/2017 | FFC/2017-18/C/5 | 50,000 | ||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/17 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/06/2017 | FFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/21 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:54:40 AM. |