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 | 528,750 | 16/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,500 | 16/05/2017 | 4THSFC/2017-18/C/2 | 9,500 | ||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 2,400 | 16/05/2017 | FFC/2017-18/C/1 | 2,400 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 8,100 | 16/05/2017 | FFC/2017-18/C/2 | 8,100 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 4,000 | 19/05/2017 | FFC/2017-18/C/3 | 4,000 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 1,000 | 19/05/2017 | FFC/2017-18/C/4 | 1,000 | |||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/5 | Expenditures | 83,288 | 31/05/2017 | FFC/2017-18/C/5 | 83,288 | |||||||
Direct Receipts | Expenditures | 31/05/2017 | FFC/2017-18/C/6 | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:55 PM. |