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.) |
08/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 150,045 | 02/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | 02/06/2017 | 4THSFC/2017-18/C/5 | 15,000 | ||||
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,082 | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 43,188 | 16/06/2017 | FFC/2017-18/C/2 | 43,188 | ||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 55,388 | 16/06/2017 | FFC/2017-18/C/6 | 55,388 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/7 | Expenditures | 13,650 | 23/06/2017 | FFC/2017-18/C/7 | 13,650 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 26,729 | 27/06/2017 | FFC/2017-18/C/3 | 26,729 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 41,114 | 27/06/2017 | FFC/2017-18/C/8 | 41,114 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:12 PM. |