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.) |
01/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 229,945 | 04/10/2017 | FFC/2017-18/P/25 | Expenditures | 19,650 | 04/10/2017 | FFC/2017-18/C/25 | 19,650 | ||||
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,551 | 05/10/2017 | FFC/2017-18/P/26 | Expenditures | 66,000 | 05/10/2017 | FFC/2017-18/C/26 | 66,000 | ||||
07/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,000 | 05/10/2017 | FFC/2017-18/P/27 | Expenditures | 90,390 | 05/10/2017 | FFC/2017-18/C/27 | 90,390 | ||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/28 | Expenditures | 13,075 | 05/10/2017 | FFC/2017-18/C/28 | 13,075 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/29 | Expenditures | 43,920 | 06/10/2017 | FFC/2017-18/C/29 | 43,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:34 AM. |