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/2 | Direct Receipts | 2,719 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 6,575 | 01/05/2017 | FFC/2017-18/C/1 | 26,900 | ||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,554 | 01/05/2017 | THFC/2017-18/C/1 | 40,000 | |||||||
Direct Receipts | 01/05/2017 | THFC/2017-18/P/1 | Expenditures | 36,575 | 01/05/2017 | THFC/2017-18/C/2 | 9,000 | |||||||
Direct Receipts | 01/05/2017 | THFC/2017-18/P/2 | Expenditures | 9,000 | 04/05/2017 | FFC/2017-18/C/2 | 10,000 | |||||||
Direct Receipts | 01/05/2017 | THFC/2017-18/P/3 | Expenditures | 3,425 | 04/05/2017 | FFC/2017-18/C/3 | 20,000 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/4 | Expenditures | 12,963 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/6 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/7 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:51 PM. |