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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,883 | 02/05/2017 | FFC/2017-18/P/43 | Expenditures | 80 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/39 | Expenditures | 85,045 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/58 | Expenditures | 102,212 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/18 | Expenditures | 50,890 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/44 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:59 AM. |