Voucher Wise Summary Report
Opening Balance | 79,217 | |||||||||||||
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.) |
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 96,000 | 27/04/2017 | FFC/2017-18/P/1 | Expenditures | 24,592 | 21/04/2017 | FFC/2017-18/C/5 | 50,000 | ||||
26/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 37,000 | 27/04/2017 | FFC/2017-18/P/2 | Expenditures | 3,098 | |||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/3 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/4 | Expenditures | 195 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/04/2017 | FFC/2017-18/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:27 PM. |