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.) |
03/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 878,472 | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 82,800 | |||||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 162 | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 46,800 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/26 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/27 | Expenditures | 122,400 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/29 | Expenditures | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:58 AM. |