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 | 156,000 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 38,781 | 01/05/2017 | FFC/2017-18/C/1 | 50,000 | ||||
01/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 60,000 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 11,200 | 01/05/2017 | FFC/2017-18/C/2 | 50,000 | ||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 23,372 | 01/05/2017 | THIRDSFC/2017-18/C/1 | 9,000 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 26,600 | 01/05/2017 | THIRDSFC/2017-18/C/2 | 2,000 | |||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | 01/05/2017 | THIRDSFC/2017-18/C/3 | 4,200 | |||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:45 PM. |