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 | 332,679 | 11/05/2017 | FFC/2017-18/P/28 | Expenditures | 11,324 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/29 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/4 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/11 | Expenditures | 15,205 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/7 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/8 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/9 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/12 | Expenditures | 15,205 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/13 | Expenditures | 15,205 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/20 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:56 PM. |