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.) |
23/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 32,784 | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 45,900 | 30/06/2017 | 4THSFC/2017-18/C/1 | 6,000 | ||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | 30/06/2017 | FFC/2017-18/C/1 | 14,000 | |||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,915 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 142,599 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:49 AM. |