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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,194,032 | 12/05/2017 | FFC/2017-18/P/16 | Expenditures | 240,000 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/23 | Expenditures | 51,340 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/22 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/18 | Expenditures | 163,300 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 43,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:34 AM. |