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 | 4,929 | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | 05/06/2017 | 4THSFC/2017-18/C/14 | 100,000 | ||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 183,088 | 05/06/2017 | 4THSFC/2017-18/C/3 | 12,941 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | 08/06/2017 | FFC/2017-18/C/3 | 37,059 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/12 | Expenditures | 100,400 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/9 | Expenditures | 153,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:17 AM. |