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 | 575,740 | 22/05/2017 | FFC/2017-18/P/20 | Expenditures | 17,100 | |||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/21 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/30 | Expenditures | 21,529 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/23 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/24 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/5 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:46 AM. |