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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 754,169 | 10/05/2017 | FFC/2017-18/P/1 | Expenditures | 388,070 | 15/05/2017 | FFC/2017-18/C/1 | 30,000 | ||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/5 | Expenditures | 182,980 | 15/05/2017 | FFC/2017-18/C/2 | 30,000 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 17,280 | 16/05/2017 | FFC/2017-18/C/3 | 15,000 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/3 | Expenditures | 57,200 | 25/05/2017 | FFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/6 | Expenditures | 33,900 | 26/05/2017 | FFC/2017-18/C/5 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:11:47 PM. |