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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 508,140 | 03/05/2017 | FFC/2017-18/P/8 | Expenditures | 140,400 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/10 | Expenditures | 42,198 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/9 | Expenditures | 107,050 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/11 | Expenditures | 28,584 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/12 | Expenditures | 79,940 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/19 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/13 | Expenditures | 9,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:24 PM. |