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/2 | Direct Receipts | 288,964 | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 72,144 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/6 | Expenditures | 83,268 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/11 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/15 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/16 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/7 | Expenditures | 10,692 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/9 | Expenditures | 125,280 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/12 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/17 | Expenditures | 93,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:05 AM. |