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.) |
02/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 603,872 | 10/05/2017 | FFC/2017-18/P/1 | Expenditures | 97,460 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/4 | Expenditures | 50,373 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/5 | Expenditures | 128,149 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:19 PM. |