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.) |
02/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 733 | 07/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,940 | |||||||
02/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 733 | 07/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,400 | |||||||
12/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 224,280 | 12/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,450 | |||||||
17/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,597 | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 166,036 | |||||||
Direct Receipts | 18/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 12,658 | ||||||||||
Direct Receipts | 24/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:53 PM. |