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.) |
02/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 502,441 | 01/06/2017 | FFC/2017-18/P/3 | Expenditures | 54,247 | |||||||
04/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,947 | 02/06/2017 | FFC/2017-18/P/4 | Expenditures | 31,856 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/5 | Expenditures | 25,154 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/6 | Expenditures | 54,464 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/7 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/10 | Expenditures | 16,802 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/8 | Expenditures | 119,715 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 14,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:20:45 AM. |