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.) |
25/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 25/05/2017 | FFC/2017-18/P/10 | Expenditures | 3,329 | 25/05/2017 | FFC/2017-18/C/3 | 50,000 | ||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 1,000 | 25/05/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 16,377 | 25/05/2017 | SFC/2017-18/C/1 | 35,000 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/6 | Expenditures | 19,159 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 25/05/2017 | SFC/2017-18/P/1 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 25/05/2017 | SFC/2017-18/P/2 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:39:43 PM. |