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 | 1,022,229 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 31,125 | 15/05/2017 | FFC/2017-18/C/1 | 31,125 | ||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 3,000 | 29/05/2017 | FFC/2017-18/C/2 | 3,000 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 39,000 | 29/05/2017 | FFC/2017-18/C/3 | 39,000 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 20,800 | 29/05/2017 | FFC/2017-18/C/4 | 20,800 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/5 | Expenditures | 55,250 | 29/05/2017 | FFC/2017-18/C/5 | 55,250 | |||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/6 | Expenditures | 40,250 | 30/05/2017 | FFC/2017-18/C/6 | 15,570 | |||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/7 | Expenditures | 15,592 | 31/05/2017 | FFC/2017-18/C/7 | 40,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:25 AM. |