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 | 322,573 | 01/05/2017 | FFC/2017-18/P/19 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/20 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/21 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/23 | Expenditures | 92,670 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/26 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/32 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/27 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/28 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/30 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/39 | Expenditures | 80,928 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/40 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/31 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:56 AM. |