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 | 2,006 | 16/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | 13/06/2017 | FFC/2017-18/C/1 | 78,400 | ||||
20/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,141 | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,850 | 14/06/2017 | FFC/2017-18/C/2 | 11,750 | ||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 77,000 | 20/06/2017 | 4THSFC/2017-18/C/2 | 68,521 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,128 | 28/06/2017 | FFC/2017-18/C/3 | 92,100 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,544 | 28/06/2017 | FFC/2017-18/C/5 | 21,019 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 67,413 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 57,934 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:34 AM. |