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 | 140,437 | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 16,000 | 01/05/2017 | FFC/2017-18/C/1 | 16,000 | ||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 120,000 | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | 01/05/2017 | FFC/2017-18/C/2 | 50,000 | ||||
01/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 46,000 | 25/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,000 | 01/05/2017 | FFC/2017-18/C/3 | 9,000 | ||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | 15/05/2017 | FFC/2017-18/C/4 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:12 AM. |