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 | 401,968 | 05/05/2017 | FFC/2017-18/P/10 | Expenditures | 59,520 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/15 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/16 | Expenditures | 10,622 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/20 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/21 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/22 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/24 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/25 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/27 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:13 AM. |