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.) |
23/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 254,655 | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 575 | 19/06/2017 | 4THSFC/2017-18/C/13 | 10,000 | ||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 115,700 | 19/06/2017 | 4THSFC/2017-18/C/14 | 15,000 | |||||||
Direct Receipts | Expenditures | 22/06/2017 | 4THSFC/2017-18/C/15 | 36,000 | ||||||||||
Direct Receipts | Expenditures | 22/06/2017 | 4THSFC/2017-18/C/16 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 22/06/2017 | 4THSFC/2017-18/C/17 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 23/06/2017 | 4THSFC/2017-18/C/20 | 49,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2017 | 4THSFC/2017-18/C/18 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 29/06/2017 | 4THSFC/2017-18/C/19 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:47 AM. |