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/1 | Direct Receipts | 7,486 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 59,200 | 19/05/2017 | FFC/2017-18/C/1 | 200,000 | ||||
12/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 201,000 | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 49,950 | 25/05/2017 | FFC/2017-18/C/2 | 15,600 | ||||
12/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 522,000 | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 32,209 | |||||||
24/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 297.08 | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 32,676 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 24,923 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:26 PM. |