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/5 | Direct Receipts | 181,039 | 01/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,900 | |||||||
05/06/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 108,897 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 19,477 | |||||||
05/06/2017 | 4THSFC/2017-18/R/18 | Direct Receipts | 36,297 | 01/06/2017 | FFC/2017-18/P/7 | Expenditures | 166,725 | |||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/11 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 14,008 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:50 PM. |