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.) |
01/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 145,000 | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 10 | 01/11/2017 | FFC/2017-18/C/2 | 70,000 | ||||
14/11/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 13,000 | 01/11/2017 | FFC/2017-18/P/2 | Expenditures | 61,509 | 01/11/2017 | FFC/2017-18/C/5 | 61,509 | ||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/11/2017 | NRHM/2017-18/P/1 | Expenditures | 464 | ||||||||||
Direct Receipts | 01/11/2017 | THFC/2017-18/P/1 | Expenditures | 9,574 | ||||||||||
Direct Receipts | 01/11/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:10 AM. |