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.) |
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 555,889 | 05/05/2017 | FFC/2017-18/P/48 | Expenditures | 67,594 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/49 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/53 | Expenditures | 37,074 | ||||||||||
Direct Receipts | 10/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 34,567 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/45 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/50 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/51 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:47 PM. |