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 | 3,479 | 25/06/2017 | FFC/2017-18/P/8 | Expenditures | 10,500 | 05/06/2017 | 4THSFC/2017-18/C/12 | 49,024 | ||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/10 | Expenditures | 10,250 | 05/06/2017 | FFC/2017-18/C/11 | 53,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,150 | 06/06/2017 | FFC/2017-18/C/10 | 49,024 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/14 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/16 | Expenditures | 50,060 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/17 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/23 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/30 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:48 AM. |