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.) |
26/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,038,000 | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 36,750 | 07/07/2017 | FFC/2017-18/C/3 | 36,750 | ||||
26/07/2017 | SFC/2017-18/R/7 | Direct Receipts | 240,000 | 15/07/2017 | FFC/2017-18/P/9 | Expenditures | 100,000 | 20/07/2017 | FFC/2017-18/C/4 | 2,000 | ||||
Direct Receipts | 15/07/2017 | SFC/2017-18/P/15 | Expenditures | 150,000 | 27/07/2017 | FFC/2017-18/C/5 | 7,225 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/07/2017 | SFC/2017-18/P/14 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/07/2017 | SFC/2017-18/P/16 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/07/2017 | SFC/2017-18/P/17 | Expenditures | 334,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:40 AM. |