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.) |
03/06/2017 | SFC/2017-18/R/1 | Direct Receipts | 61 | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 150,000 | |||||||
17/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 78,000 | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 150,000 | |||||||
24/06/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 1,032 | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 180,000 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 44 | 22/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 64,000 | |||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,708 | 22/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:28 AM. |