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.) |
01/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 93,442 | 07/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | 07/06/2017 | 4THSFC/2017-18/C/2 | 14,000 | ||||
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 27,942 | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 24,243 | 20/06/2017 | FFC/2017-18/C/1 | 24,243 | ||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,500 | 20/06/2017 | FFC/2017-18/C/5 | 3,500 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 172,250 | 20/06/2017 | FFC/2017-18/C/6 | 172,250 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 97,500 | 28/06/2017 | FFC/2017-18/C/2 | 97,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:43 PM. |