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 | 88,033 | 05/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,266 | 15/06/2017 | 4THSFC/2017-18/C/3 | 28,000 | ||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,190 | 15/06/2017 | FFC/2017-18/C/3 | 2,000 | |||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | 19/06/2017 | 4THSFC/2017-18/C/4 | 7,000 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/8 | Expenditures | 96,472 | 19/06/2017 | FFC/2017-18/C/12 | 13,579 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/9 | Expenditures | 18,968 | 19/06/2017 | FFC/2017-18/C/5 | 100,000 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:02 AM. |