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 | 367,334 | 02/05/2017 | FFC/2017-18/P/35 | Expenditures | 3,210 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/23 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/36 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/28 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/29 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/30 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/7 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:20 AM. |