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.) |
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 257,330 | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 60,000 | 09/05/2017 | FFC/2017-18/C/1 | 40,000 | ||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 39,840 | 15/05/2017 | FFC/2017-18/C/2 | 30,000 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 62,000 | 15/05/2017 | FFC/2017-18/C/6 | 50,000 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 29,935 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/8 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:43 AM. |