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/3 | Direct Receipts | 11,851 | 22/07/2017 | FFC/2017-18/P/5 | Expenditures | 76,036 | 22/07/2017 | FFC/2017-18/C/5 | 76,036 | ||||
20/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 709,268 | 22/07/2017 | FFC/2017-18/P/6 | Expenditures | 34,200 | 22/07/2017 | FFC/2017-18/C/6 | 34,200 | ||||
20/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 600,000 | 22/07/2017 | FFC/2017-18/P/7 | Expenditures | 33,000 | 22/07/2017 | FFC/2017-18/C/7 | 33,000 | ||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/8 | Expenditures | 51,775 | 22/07/2017 | FFC/2017-18/C/8 | 51,775 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 197,200 | 27/07/2017 | FFC/2017-18/C/3 | 197,200 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/4 | Expenditures | 197,200 | 28/07/2017 | FFC/2017-18/C/4 | 197,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:06 PM. |