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.) |
03/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 203,864 | 25/05/2017 | FFC/2017-18/P/17 | Expenditures | 52,452 | 29/05/2017 | FFC/2017-18/C/5 | 4,000 | ||||
31/05/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 4,770 | 29/05/2017 | FFC/2017-18/P/18 | Expenditures | 14,000 | 29/05/2017 | FFC/2017-18/C/6 | 5,000 | ||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/19 | Expenditures | 11,200 | 29/05/2017 | FFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | Expenditures | 29/05/2017 | FFC/2017-18/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/05/2017 | FFC/2017-18/C/9 | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:36 AM. |