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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,400 | 07/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | 07/06/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,000 | 09/06/2017 | 4THSFC/2017-18/C/6 | 25,000 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 26,000 | 20/06/2017 | FFC/2017-18/C/2 | 26,000 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 41,000 | 21/06/2017 | FFC/2017-18/C/3 | 41,000 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 69,000 | 21/06/2017 | FFC/2017-18/C/4 | 69,000 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,500 | 22/06/2017 | FFC/2017-18/C/5 | 10,500 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 25,500 | 30/06/2017 | FFC/2017-18/C/6 | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:08 PM. |