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 | 3,134 | 05/06/2017 | FFC/2017-18/P/4 | Expenditures | 40,000 | 05/06/2017 | FFC/2017-18/C/9 | 50,000 | ||||
06/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 450 | 06/06/2017 | FFC/2017-18/P/6 | Expenditures | 45,000 | 06/06/2017 | FFC/2017-18/C/11 | 20,000 | ||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 61,075 | 06/06/2017 | FFC/2017-18/C/8 | 30,000 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 91,250 | 10/06/2017 | FFC/2017-18/C/10 | 45,000 | |||||||
Direct Receipts | Expenditures | 10/06/2017 | FFC/2017-18/C/7 | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:10 AM. |