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.) |
15/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,353,698 | 18/05/2017 | FFC/2017-18/P/10 | Expenditures | 241,470 | 18/05/2017 | FFC/2017-18/C/1 | 311,511 | ||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/11 | Expenditures | 5,976 | 18/05/2017 | FFC/2017-18/C/2 | 44,345 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/12 | Expenditures | 10,577 | 18/05/2017 | FFC/2017-18/C/3 | 25,055 | |||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/17 | Expenditures | 165,178 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:44 AM. |