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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 754,496 | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 104,102 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/3 | Expenditures | 212,500 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 25,752 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/5 | Expenditures | 152,555 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 257,582 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/7 | Expenditures | 168,707 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/8 | Expenditures | 264,330 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/9 | Expenditures | 105,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:13:33 AM. |