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 | 30,568 | 25/06/2017 | FFC/2017-18/P/11 | Expenditures | 41,318 | 04/06/2017 | 4THSFC/2017-18/C/8 | 50,000 | ||||
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 136,521 | 26/06/2017 | FFC/2017-18/P/12 | Expenditures | 5,602 | 05/06/2017 | 4THSFC/2017-18/C/11 | 60,000 | ||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/15 | Expenditures | 109,538 | 05/06/2017 | 4THSFC/2017-18/C/5 | 87,417 | |||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/3 | Expenditures | 50,981 | 05/06/2017 | 4THSFC/2017-18/C/7 | 9,920 | |||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/5 | Expenditures | 1,482 | 05/06/2017 | FFC/2017-18/C/2 | 49,983 | |||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/8 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:11 AM. |