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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 279,972 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/2 | Expenditures | 11,852 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/8 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/5 | Expenditures | 20,238 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/9 | Expenditures | 41,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:27 PM. |