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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 515,272 | 01/05/2017 | FFC/2017-18/P/30 | Expenditures | 37,862 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/6 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/7 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:35 PM. |