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 | 6,758 | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,400 | 02/06/2017 | FFC/2017-18/C/6 | 65,600 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 56,514 | 04/06/2017 | FFC/2017-18/C/4 | 62,100 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 78,300 | 04/06/2017 | FFC/2017-18/C/5 | 48,200 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/12 | Expenditures | 144,300 | 06/06/2017 | 4THSFC/2017-18/C/2 | 5,175 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/13 | Expenditures | 62,475 | 06/06/2017 | FFC/2017-18/C/7 | 52,000 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/14 | Expenditures | 525 | 06/06/2017 | FFC/2017-18/C/8 | 65,825 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/10 | Expenditures | 58,925 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/16 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/17 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/21 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:37 AM. |