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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 265,867 | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 16,978 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/12 | Expenditures | 16,328 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 26,663 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/10 | Expenditures | 24,805 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/13 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/14 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 26,602 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/5 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/8 | Expenditures | 20,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:44 AM. |