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.) |
01/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 184,268 | 01/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 50,472 | 01/06/2017 | 4THSFC/2017-18/C/11 | 50,422 | ||||
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 48,624 | 05/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 49,680 | 01/06/2017 | 4THSFC/2017-18/C/19 | 50 | ||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 46,050 | 05/06/2017 | 4THSFC/2017-18/C/12 | 49,680 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | 05/06/2017 | 4THSFC/2017-18/C/13 | 46,050 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 58,903 | 07/06/2017 | 4THSFC/2017-18/C/6 | 3,000 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 64,270 | 27/06/2017 | FFC/2017-18/C/7 | 58,903 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/9 | Expenditures | 61,400 | 28/06/2017 | FFC/2017-18/C/8 | 64,270 | |||||||
Direct Receipts | Expenditures | 28/06/2017 | FFC/2017-18/C/9 | 61,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:26 AM. |