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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 708,233 | 07/05/2017 | FFC/2017-18/P/55 | Expenditures | 45,000 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/62 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/56 | Expenditures | 104,760 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/57 | Expenditures | 70,760 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/58 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/59 | Expenditures | 70,232 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/60 | Expenditures | 78,326 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/61 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:10 AM. |