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.) |
01/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 250,000 | 01/11/2017 | FFC/2017-18/P/25 | Expenditures | 154,980 | |||||||
02/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 250,000 | 01/11/2017 | FFC/2017-18/P/27 | Expenditures | 144,270 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/29 | Expenditures | 148,050 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/30 | Expenditures | 156,870 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/31 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/32 | Expenditures | 8,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:54 PM. |