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.) |
15/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 69,640 | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 78,000 | 14/06/2017 | FFC/2017-18/C/8 | 78,000 | ||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/9 | Expenditures | 21,000 | 19/06/2017 | FFC/2017-18/C/9 | 21,000 | |||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,250 | 29/06/2017 | 4THSFC/2017-18/C/2 | 5,250 | |||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/10 | Expenditures | 53,750 | 29/06/2017 | FFC/2017-18/C/10 | 53,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:36:34 PM. |