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 | 236,620 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 119,712 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/8 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 57,342 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/7 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/2 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/3 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/4 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/9 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:38:32 PM. |