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 | 608,151 | 02/05/2017 | FFC/2017-18/P/10 | Expenditures | 19,764 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/4 | Expenditures | 30,168 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/6 | Expenditures | 33,534 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/11 | Expenditures | 286,260 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/12 | Expenditures | 59,022 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/13 | Expenditures | 143,585 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/14 | Expenditures | 29,646 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/15 | Expenditures | 238,712 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/16 | Expenditures | 49,788 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/17 | Expenditures | 238,355 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/18 | Expenditures | 49,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:41:07 PM. |