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.) |
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 199,696 | 05/05/2017 | FFC/2017-18/P/9 | Expenditures | 9,520 | |||||||
19/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 277,235 | 22/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 78,750 | |||||||
19/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 277,235 | 23/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
22/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 47,648 | 23/05/2017 | FFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/13 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/11 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/12 | Expenditures | 154,350 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/15 | Expenditures | 148,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:11 AM. |