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 | 1,110,927 | 10/05/2017 | FFC/2017-18/P/6 | Expenditures | 197,500 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/3 | Expenditures | 223,200 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/8 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:53 AM. |