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 | FFC/2017-18/R/3 | Direct Receipts | 33,946 | 21/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 66,042 | 01/06/2017 | 4THSFC/2017-18/C/5 | 6,475 | ||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 153,505 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/10 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/12 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/13 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/14 | Expenditures | 121,395 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 43,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:55 PM. |