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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 115,000 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 80,000 | |||||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 115,000 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 23,234 | ||||||||||
Direct Receipts | 01/05/2017 | NRHM/2017-18/P/1 | Expenditures | 1,852 | ||||||||||
Direct Receipts | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,239 | ||||||||||
Direct Receipts | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 53,210 | ||||||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 200,291 | ||||||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:01:17 AM. |