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.) |
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,009,337 | 05/05/2017 | FFC/2017-18/P/11 | Expenditures | 76,460 | |||||||
09/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 399,363 | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 78,890 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/16 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/13 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/17 | Expenditures | 215,860 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/9 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:55 PM. |