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 | 3,322 | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,300 | 02/06/2017 | FFC/2017-18/C/9 | 45,200 | ||||
06/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 56,873 | 20/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,000 | 06/06/2017 | 4THSFC/2017-18/C/1 | 64,800 | ||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/4 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:41 AM. |