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 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,209 | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 83,255 | 04/06/2017 | 4THSFC/2017-18/C/6 | 61,450 | ||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/4 | Expenditures | 40,113 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 109,050 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:34 PM. |