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 | 1,874 | 04/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | 04/06/2017 | 4THSFC/2017-18/C/2 | 2,640 | ||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/5 | Expenditures | 102,191 | 04/06/2017 | FFC/2017-18/C/1 | 66,856 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 66,539 | 04/06/2017 | FFC/2017-18/C/2 | 36,000 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 26,000 | 04/06/2017 | FFC/2017-18/C/3 | 7,360 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/7 | Expenditures | 55,325 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 5,763 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:49 AM. |