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 | 863 | 27/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | 27/06/2017 | 4THSFC/2017-18/C/1 | 17,500 | ||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | 27/06/2017 | 4THSFC/2017-18/C/2 | 22,500 | |||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,500 | 27/06/2017 | FFC/2017-18/C/2 | 59,500 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:12 PM. |