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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 868,410 | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 21,000 | 05/05/2017 | FFC/2017-18/C/1 | 10,250 | ||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/4 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/5 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/8 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/9 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:13 PM. |