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 | 30,330 | 14/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | 14/06/2017 | 4THSFC/2017-18/C/1 | 7,000 | ||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/10 | Expenditures | 13,555 | 14/06/2017 | FFC/2017-18/C/10 | 13,555 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/11 | Expenditures | 43,700 | 14/06/2017 | FFC/2017-18/C/11 | 43,700 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/13 | Expenditures | 5,775 | 14/06/2017 | FFC/2017-18/C/12 | 5,775 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/14 | Expenditures | 16,800 | 14/06/2017 | FFC/2017-18/C/13 | 16,800 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/15 | Expenditures | 42,200 | 14/06/2017 | FFC/2017-18/C/14 | 42,200 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 5,775 | 14/06/2017 | FFC/2017-18/C/2 | 5,775 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/9 | Expenditures | 21,600 | 14/06/2017 | FFC/2017-18/C/9 | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:06 AM. |