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 | 560,701 | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 13,298 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 73,088 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/5 | Expenditures | 62,640 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,614 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 31,775 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/8 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/11 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/12 | Expenditures | 62,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:48 AM. |