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 | 157,000 | 19/05/2017 | FFC/2017-18/P/1 | Expenditures | 27,380 | 19/05/2017 | FFC/2017-18/C/1 | 9,000 | ||||
13/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 60,000 | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 9,000 | 19/05/2017 | FFC/2017-18/C/3 | 169,000 | ||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 6,472 | 19/05/2017 | THIRDSFC/2017-18/C/1 | 21,000 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 49,800 | 20/05/2017 | THIRDSFC/2017-18/C/2 | 10,000 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/6 | Expenditures | 29,754 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/8 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 19/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/9 | Expenditures | 1,698 | ||||||||||
Direct Receipts | 20/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:13 AM. |