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 | 4,282 | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 52,575 | 04/06/2017 | 4THSFC/2017-18/C/1 | 18,965 | ||||
01/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 77,484 | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 34,200 | 04/06/2017 | FFC/2017-18/C/4 | 39,035 | ||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:12 AM. |