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 | 401,377 | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 107,970 | 06/05/2017 | FFC/2017-18/C/2 | 107,970 | ||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 53,985 | 09/05/2017 | FFC/2017-18/C/3 | 53,985 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | 09/05/2017 | FFC/2017-18/C/4 | 25,000 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 40,650 | 15/05/2017 | FFC/2017-18/C/14 | 11,400 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 11,400 | 15/05/2017 | FFC/2017-18/C/5 | 40,650 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/6 | Expenditures | 104,000 | 17/05/2017 | FFC/2017-18/C/6 | 104,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:04 AM. |