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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 103,000 | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | 09/05/2017 | FFC/2017-18/C/1 | 100,000 | ||||
03/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 40,000 | 01/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | 09/05/2017 | THIRDSFC/2017-18/C/1 | 31,800 | ||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 32,538 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 57,420 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,707 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/5 | Expenditures | 89 | ||||||||||
Direct Receipts | 09/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 38,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:45 AM. |