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 | 908,513 | 06/05/2017 | FFC/2017-18/P/13 | Expenditures | 49,000 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/33 | Expenditures | 132,537 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/34 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/44 | Expenditures | 170,618 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/35 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 29,476 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/36 | Expenditures | 76,039 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/37 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/45 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/46 | Expenditures | 23,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:42 AM. |