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/8 | Direct Receipts | 525 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 19,980 | 01/05/2017 | FFC/2017-18/C/1 | 25,000 | ||||
20/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 470 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 8,880 | 01/05/2017 | FFC/2017-18/C/2 | 20,000 | ||||
20/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 27,000 | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 7,780 | 01/05/2017 | FFC/2017-18/C/3 | 9,000 | ||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 100 | 01/05/2017 | FFC/2017-18/C/4 | 4,200 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 67,903.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:27 PM. |