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 | 7,490 | 25/06/2017 | FFC/2017-18/P/5 | Expenditures | 56,675 | 05/06/2017 | 4THSFC/2017-18/C/2 | 7,300 | ||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/6 | Expenditures | 179,625 | 05/06/2017 | 4THSFC/2017-18/C/3 | 21,000 | |||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/8 | Expenditures | 137,450 | 05/06/2017 | 4THSFC/2017-18/C/4 | 20,500 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 188,350 | 05/06/2017 | FFC/2017-18/C/1 | 30,500 | |||||||
Direct Receipts | Expenditures | 05/06/2017 | FFC/2017-18/C/7 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:23 PM. |