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 | 1,876 | 21/06/2017 | FFC/2017-18/P/10 | Expenditures | 28,400 | 05/06/2017 | 4THSFC/2017-18/C/1 | 55,000 | ||||
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 68,284 | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 3,655 | 05/06/2017 | FFC/2017-18/C/2 | 120,000 | ||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/16 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/21 | Expenditures | 595 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 34,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:59 AM. |