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/1 | Direct Receipts | 156,042 | 01/05/2017 | FFC/2017-18/P/9 | Expenditures | 115 | |||||||
24/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 78,923 | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,500 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 40,085 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 37,783 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/7 | Expenditures | 50,602 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/8 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:20 AM. |