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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,501 | 12/06/2017 | FFC/2017-18/P/21 | Expenditures | 165,784 | 05/06/2017 | 4THSFC/2017-18/C/4 | 28,981 | ||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 293,476 | 14/06/2017 | FFC/2017-18/P/25 | Expenditures | 130,285 | 05/06/2017 | 4THSFC/2017-18/C/5 | 50,000 | ||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/24 | Expenditures | 38,325 | 05/06/2017 | FFC/2017-18/C/4 | 77,019 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 97,160 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/10 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:16 AM. |