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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 479,939 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 192,000 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/8 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:11 PM. |