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.) |
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,623,624 | 01/05/2017 | FFC/2017-18/P/14 | Expenditures | 17,595 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/18 | Expenditures | 52,340 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/19 | Expenditures | 64,375 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/29 | Expenditures | 234,705 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/7 | Expenditures | 59,720 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/101 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/26 | Expenditures | 113,950 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/20 | Expenditures | 59,020 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/21 | Expenditures | 28,075 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/41 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:18 PM. |