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.) |
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 103,909 | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 43,285 | 20/06/2017 | FFC/2017-18/C/2 | 2,350 | ||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | 30/06/2017 | 4THSFC/2017-18/C/1 | 4,365 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 24/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 95 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,841 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:43 AM. |