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 | 714,565 | 03/05/2017 | FFC/2017-18/P/36 | Expenditures | 88,488 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/37 | Expenditures | 14,122 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/38 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/20 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/21 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/22 | Expenditures | 22,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:38 PM. |