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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 330,888 | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/5 | Expenditures | 107,880 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/6 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/7 | Expenditures | 82,425 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/3 | Expenditures | 5,266 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/10 | Expenditures | 89,190 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/8 | Expenditures | 51,230 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/9 | Expenditures | 69,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:09 AM. |