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 | 254,501 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 36,100 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 186,512 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/12 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/13 | Expenditures | 32,316 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/14 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:56 AM. |