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/3 | Direct Receipts | 2,985,170 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 116,750 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 25,509 | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 46,700 | |||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 87,764 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/10 | Expenditures | 137,862 | ||||||||||
Direct Receipts | 28/05/2017 | FFC/2017-18/P/7 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/11 | Expenditures | 42,096 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/12 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 14,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:20 AM. |