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.) |
17/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 336,668 | 04/05/2017 | FFC/2017-18/P/1 | Expenditures | 112,500 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/11 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/12 | Expenditures | 10,778 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/13 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/18 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/30 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:43 PM. |