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 | 4,659 | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 39,768 | 04/06/2017 | 4THSFC/2017-18/C/1 | 25,732 | ||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 10,500 | 04/06/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,448 | 04/06/2017 | FFC/2017-18/C/1 | 20,268 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 46,284 | 04/06/2017 | FFC/2017-18/C/11 | 46,284 | |||||||
Direct Receipts | Expenditures | 06/06/2017 | 4THSFC/2017-18/C/3 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:33 AM. |