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/2 | Direct Receipts | 277,851 | 04/05/2017 | FFC/2017-18/P/12 | Expenditures | 100,600 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/13 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/6 | Expenditures | 33,475 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/7 | Expenditures | 7,843 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,914 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/5 | Expenditures | 33,682 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/14 | Expenditures | 55,592 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/9 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/3 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/4 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/11 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:14 AM. |