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/2 | Direct Receipts | 517,927 | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 61,000 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/10 | Expenditures | 222,500 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/11 | Expenditures | 195,050 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/12 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/22 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:19 PM. |