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.) |
09/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 712,720 | 09/06/2017 | FFC/2017-18/P/12 | Expenditures | 110,000 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/13 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/16 | Expenditures | 38,628 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/17 | Expenditures | 42,920 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/21 | Expenditures | 71,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:17 PM. |