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.) |
16/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,000 | 10/06/2017 | FFC/2017-18/P/6 | Expenditures | 240,900 | 10/06/2017 | FFC/2017-18/C/11 | 240,900 | ||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 39,000 | 16/06/2017 | 4THSFC/2017-18/C/4 | 39,000 | |||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/7 | Expenditures | 197,100 | 26/06/2017 | FFC/2017-18/C/12 | 197,100 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 84,800 | 27/06/2017 | FFC/2017-18/C/13 | 84,800 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 54,034 | 27/06/2017 | FFC/2017-18/C/14 | 54,034 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 26,200 | 27/06/2017 | FFC/2017-18/C/15 | 26,200 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 197,100 | 27/06/2017 | FFC/2017-18/C/16 | 197,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:17 AM. |