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 | 1,122,630 | 03/05/2017 | FFC/2017-18/P/86 | Expenditures | 139,200 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/87 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/88 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/89 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/90 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/91 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/92 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/85 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/93 | Expenditures | 20,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:42 AM. |