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/2 | Direct Receipts | 2,404,790 | 08/05/2017 | FFC/2017-18/P/29 | Expenditures | 109,314 | |||||||
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 51,035 | 08/05/2017 | FFC/2017-18/P/30 | Expenditures | 29,900 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/20 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/32 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:07 PM. |