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/3 | Direct Receipts | 373,169 | 03/05/2017 | FFC/2017-18/P/15 | Expenditures | 7,525 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/16 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/38 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/39 | Expenditures | 22,085 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/40 | Expenditures | 52,543 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/42 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/43 | Expenditures | 51,408 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/41 | Expenditures | 23,663 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:07 AM. |