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.) |
16/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 138,547 | 09/05/2017 | FFC/2017-18/P/19 | Expenditures | 49,000 | 01/05/2017 | FFC/2017-18/C/3 | 49,000 | ||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/20 | Expenditures | 44,576 | 10/05/2017 | FFC/2017-18/C/2 | 30,000 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/21 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:26 PM. |