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.) |
01/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 308,850 | 01/06/2017 | FFC/2017-18/P/20 | Expenditures | 84,000 | 01/06/2017 | FFC/2017-18/C/27 | 42,000 | ||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/39 | Expenditures | 14,650 | 01/06/2017 | FFC/2017-18/C/28 | 42,000 | |||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | 02/06/2017 | FFC/2017-18/C/29 | 10,000 | |||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/13 | Expenditures | 56,175 | 03/06/2017 | FFC/2017-18/C/30 | 10,000 | |||||||
Direct Receipts | Expenditures | 07/06/2017 | FFC/2017-18/C/31 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 08/06/2017 | FFC/2017-18/C/32 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 12/06/2017 | FFC/2017-18/C/33 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 20/06/2017 | FFC/2017-18/C/34 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 21/06/2017 | FFC/2017-18/C/35 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 22/06/2017 | FFC/2017-18/C/36 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:57 PM. |