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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 563,055 | 20/05/2017 | FFC/2017-18/P/10 | Expenditures | 26,625 | 05/05/2017 | 4THSFC/2017-18/C/3 | 25,806 | ||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/15 | Expenditures | 11,000 | 05/05/2017 | FFC/2017-18/C/2 | 76,144 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/18 | Expenditures | 28,270 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/22 | Expenditures | 52,932 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/26 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/12 | Expenditures | 22,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:42 AM. |