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 | 7,159 | 24/06/2017 | FFC/2017-18/P/8 | Expenditures | 58,961 | 05/06/2017 | FFC/2017-18/C/2 | 197,009 | ||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/9 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/6 | Expenditures | 64,290 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 140,383 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 77,475 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 148,558 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/5 | Expenditures | 423,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:15 PM. |