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.) |
20/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 624,619 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 6,083 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 10,106 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/8 | Expenditures | 8,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:37 PM. |