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.) |
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,610 | 06/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 39,324 | 06/06/2017 | THIRDSFC/2017-18/C/1 | 47,000 | ||||
Direct Receipts | 06/06/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 19,775 | 07/06/2017 | FFC/2017-18/C/4 | 100,000 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 43,050 | 23/06/2017 | FFC/2017-18/C/6 | 2,000 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/5 | Expenditures | 47,850 | 29/06/2017 | FFC/2017-18/C/5 | 77,000 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/6 | Expenditures | 11,862 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/7 | Expenditures | 61 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 41,412 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 48,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:26 PM. |