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 | 802,361 | 05/05/2017 | FFC/2017-18/P/33 | Expenditures | 18,750 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/34 | Expenditures | 30,530 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/37 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/42 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/36 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 14/05/2017 | FFC/2017-18/P/32 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/46 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/45 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:38 PM. |