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.) |
05/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,140 | 17/06/2017 | FFC/2017-18/P/29 | Expenditures | 15,000 | 05/06/2017 | 4THSFC/2017-18/C/6 | 28,355 | ||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,540 | 05/06/2017 | FFC/2017-18/C/3 | 120,000 | |||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/11 | Expenditures | 2,475 | 05/06/2017 | FFC/2017-18/C/4 | 8,895 | |||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/20 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/4 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/7 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/34 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:38 AM. |