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.) |
09/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 100 | 15/06/2017 | FFC/2017-18/P/11 | Expenditures | 24,140 | 15/06/2017 | FFC/2017-18/C/12 | 24,140 | ||||
15/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 74,535 | 15/06/2017 | FFC/2017-18/P/12 | Expenditures | 53,680 | 15/06/2017 | FFC/2017-18/C/13 | 53,680 | ||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/17 | Expenditures | 118,000 | 17/06/2017 | FFC/2017-18/C/18 | 118,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:45 AM. |