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.) |
28/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,132,031 | 03/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 142,603 | 03/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:26 AM. |