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.) |
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350 | 02/06/2017 | FFC/2017-18/P/7 | Expenditures | 28,000 | 02/06/2017 | FFC/2017-18/C/7 | 6,000 | ||||
23/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 133,119 | 02/06/2017 | FFC/2017-18/P/8 | Expenditures | 28,000 | 03/06/2017 | FFC/2017-18/C/8 | 6,000 | ||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | 05/06/2017 | FFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/12 | Expenditures | 6,060 | 10/06/2017 | FFC/2017-18/C/10 | 6,000 | |||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/10 | Expenditures | 28,000 | 10/06/2017 | FFC/2017-18/C/11 | 6,000 | |||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/13 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 82 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/16 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/14 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/15 | Expenditures | 6,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:45 AM. |