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/2 | Direct Receipts | 12,615 | 20/06/2017 | 4THSFC/2017-18/P/32 | Expenditures | 7,150 | 05/06/2017 | FFC/2017-18/C/3 | 17,000 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/33 | Expenditures | 280 | 05/06/2017 | FFC/2017-18/C/4 | 50,000 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/34 | Expenditures | 365 | 05/06/2017 | FFC/2017-18/C/5 | 40,000 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/35 | Expenditures | 10,500 | 05/06/2017 | FFC/2017-18/C/6 | 12,500 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/33 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/35 | Expenditures | 90,568 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/37 | Expenditures | 96,384 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/38 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/39 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/41 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/45 | Expenditures | 2,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:01 AM. |