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 | 5,230 | 10/06/2017 | FFC/2017-18/P/2 | Expenditures | 3,850 | 05/06/2017 | 4THSFC/2017-18/C/2 | 5,694 | ||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 22,400 | 05/06/2017 | FFC/2017-18/C/2 | 27,070 | |||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,674 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/5 | Expenditures | 101,280 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/6 | Expenditures | 39,132 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:20 AM. |