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.) |
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 376,496 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 34,500 | 05/05/2017 | FFC/2017-18/C/2 | 34,500 | ||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 104,000 | 16/05/2017 | 4THSFC/2017-18/C/1 | 104,000 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 24,150 | 17/05/2017 | FFC/2017-18/C/3 | 222,100 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/6 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/7 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/8 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:46 PM. |