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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,570 | 09/05/2017 | FFC/2017-18/P/20 | Expenditures | 97,072 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/21 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/6 | Expenditures | 79,300 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/7 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/24 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/26 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/29 | Expenditures | 6,444 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/31 | Expenditures | 141,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:08 AM. |