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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 18,407 | 26/07/2017 | FFC/2017-18/P/10 | Expenditures | 14,769 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 53,633 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 47,738 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/4 | Expenditures | 9,328 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 23,466 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 28,217 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/7 | Expenditures | 33,388 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 47,259 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/9 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/1 | Expenditures | 213,143 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/11 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/12 | Expenditures | 2,684 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/13 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/14 | Expenditures | 120,232 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/15 | Expenditures | 78,843 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/16 | Expenditures | 70,691 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/17 | Expenditures | 15,264 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/18 | Expenditures | 49,275 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/19 | Expenditures | 20,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:05 AM. |