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/6 | Direct Receipts | 677 | 10/05/2017 | FFC/2017-18/P/1 | Expenditures | 9,000 | 01/05/2017 | FFC/2017-18/C/1 | 9,000 | ||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/10 | Expenditures | 5,160 | 01/05/2017 | FFC/2017-18/C/2 | 40,000 | |||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/11 | Expenditures | 8,942 | 01/05/2017 | FFC/2017-18/C/3 | 50,000 | |||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/12 | Expenditures | 4,200 | 01/05/2017 | FFC/2017-18/C/4 | 50,000 | |||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/13 | Expenditures | 10,675 | 01/05/2017 | FFC/2017-18/C/5 | 50,000 | |||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/14 | Expenditures | 14,280 | 01/05/2017 | FFC/2017-18/C/6 | 4,200 | |||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/16 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/17 | Expenditures | 9,623 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/18 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/3 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/6 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/7 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/8 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/9 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:18 AM. |