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.) |
05/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,552 | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 240,900 | 15/07/2017 | FFC/2017-18/C/6 | 481,800 | ||||
18/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 949,343 | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 240,900 | 17/07/2017 | FFC/2017-18/C/2 | 12,960 | ||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 12,960 | 17/07/2017 | FFC/2017-18/C/5 | 34,325 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 26,325 | 19/07/2017 | FFC/2017-18/C/3 | 10,607 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 8,000 | 19/07/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,607 | 31/07/2017 | 4THSFC/2017-18/C/2 | 16,000 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:50 AM. |