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 | 3,134 | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 59,338 | 04/06/2017 | 4THSFC/2017-18/C/2 | 61,770 | ||||
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 42,799 | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 48,453 | 04/06/2017 | FFC/2017-18/C/1 | 35,000 | ||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,725 | 04/06/2017 | FFC/2017-18/C/2 | 37,000 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 32,317 | 04/06/2017 | FFC/2017-18/C/3 | 14,964 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 15,690 | 05/06/2017 | 4THSFC/2017-18/C/1 | 20,036 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 33,472 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/6 | Expenditures | 31,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:35 PM. |