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.) |
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 94 | 14/05/2017 | THFC/2017-18/P/1 | Expenditures | 10,000 | 13/05/2017 | THFC/2017-18/C/3 | 10,000 | ||||
13/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 137,000 | 14/05/2017 | THFC/2017-18/P/2 | Expenditures | 7,500 | 13/05/2017 | THFC/2017-18/C/4 | 7,500 | ||||
13/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 53,000 | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 8,140 | 24/05/2017 | FFC/2017-18/C/1 | 152,000 | ||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/3 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 36,192 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/6 | Expenditures | 50,460 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:00 AM. |