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/8 | Direct Receipts | 7,163 | 01/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,600 | 01/06/2017 | FFC/2017-18/C/10 | 24,000 | ||||
01/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 86,085 | 01/06/2017 | FFC/2017-18/P/11 | Expenditures | 6,980 | |||||||
05/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,093 | 01/06/2017 | FFC/2017-18/P/15 | Expenditures | 14,020 | |||||||
05/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 25,024 | 01/06/2017 | FFC/2017-18/P/16 | Expenditures | 7,650 | |||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/17 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/21 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/7 | Expenditures | 20,415 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/26 | Expenditures | 48 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/22 | Expenditures | 48,330 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/4 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:28 PM. |