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.) |
01/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 406,353 | 02/07/2017 | FFC/2017-18/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/2 | Expenditures | 64,225 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 61,760 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 28,501 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 29,176 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 26,713 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/7 | Expenditures | 40,870 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/10 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/11 | Expenditures | 28,481 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 71,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:53 PM. |