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.) |
01/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,805 | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 83,600 | 03/07/2017 | FFC/2017-18/C/1 | 83,600 | ||||
02/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,055 | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,960 | 05/07/2017 | 4THSFC/2017-18/C/6 | 3,960 | ||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 13,650 | 05/07/2017 | FFC/2017-18/C/2 | 13,650 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 14,182 | 06/07/2017 | FFC/2017-18/C/3 | 14,182 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | 07/07/2017 | 4THSFC/2017-18/C/3 | 21,000 | |||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 236 | 29/07/2017 | 4THSFC/2017-18/C/7 | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:51 PM. |