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.) |
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 405,614 | 22/05/2017 | FFC/2017-18/P/1 | Expenditures | 11,795 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 58,464 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 128,986 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/6 | Expenditures | 30,844 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/7 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/8 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/9 | Expenditures | 80,967 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:29 AM. |