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 | 10,376 | 02/06/2017 | FFC/2017-18/P/5 | Expenditures | 45,820 | 04/06/2017 | FFC/2017-18/C/3 | 21,112 | ||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/9 | Expenditures | 12,470 | 04/06/2017 | FFC/2017-18/C/4 | 22,275 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/8 | Expenditures | 6,000 | 04/06/2017 | FFC/2017-18/C/5 | 31,900 | |||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/13 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/49 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/16 | Expenditures | 83,655 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/22 | Expenditures | 30,787 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/28 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/32 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:52 AM. |