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 | 3,648 | 25/06/2017 | FFC/2017-18/P/1 | Expenditures | 142,548 | 05/06/2017 | 4THSFC/2017-18/C/11 | 6,022 | ||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 101,407 | 30/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,400 | 05/06/2017 | 4THSFC/2017-18/C/13 | 10,500 | ||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | 05/06/2017 | 4THSFC/2017-18/C/15 | 10,400 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 12,800 | 05/06/2017 | FFC/2017-18/C/12 | 38,000 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 193,100 | 05/06/2017 | FFC/2017-18/C/13 | 56,500 | |||||||
Direct Receipts | Expenditures | 05/06/2017 | FFC/2017-18/C/6 | 65,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:06 PM. |