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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,649,950 | 01/07/2017 | FFC/2017-18/P/84 | Expenditures | 51,250 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/85 | Expenditures | 8,177 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/86 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/87 | Expenditures | 11,961 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/88 | Expenditures | 16,563 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/89 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/91 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/92 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/6 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:18 PM. |