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.) |
13/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 98,000 | 26/05/2017 | FFC/2017-18/P/1 | Expenditures | 28,014 | 19/05/2017 | FFC/2017-18/C/1 | 43,200 | ||||
13/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3 | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 17,000 | 20/05/2017 | FFC/2017-18/C/2 | 2,800 | ||||
13/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 38,000 | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 2,800 | 25/05/2017 | FFC/2017-18/C/4 | 45,000 | ||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/5 | Expenditures | 44,577 | 25/05/2017 | THIRDSFC/2017-18/C/1 | 36,000 | |||||||
Direct Receipts | 26/05/2017 | SFC/2017-18/P/1 | Expenditures | 480 | 27/05/2017 | FFC/2017-18/C/3 | 6,750 | |||||||
Direct Receipts | 26/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 10,929 | ||||||||||
Direct Receipts | 26/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 26/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,391 | ||||||||||
Direct Receipts | 26/05/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/4 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:21 PM. |