Voucher Wise Summary Report
Opening Balance | 773,152 | |||||||||||||
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.) |
02/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 8,609 | 06/04/2017 | FFC/2017-18/P/40 | Expenditures | 90,000 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/11 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/12 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/14 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/3 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/4 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/42 | Expenditures | 15 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/44 | Expenditures | 15 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/45 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/5 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/6 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/8 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 15/04/2017 | FFC/2017-18/P/9 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/43 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:37 AM. |