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.) |
03/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,058 | 19/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 38,000 | 19/06/2017 | 4THSFC/2017-18/C/1 | 38,000 | ||||
27/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,726 | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 104,400 | 27/06/2017 | FFC/2017-18/C/1 | 104,400 | ||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 28,175 | 27/06/2017 | FFC/2017-18/C/2 | 28,175 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 73,225 | 27/06/2017 | FFC/2017-18/C/3 | 73,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:51 AM. |