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.) |
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,463,887 | 02/05/2017 | FFC/2017-18/P/10 | Expenditures | 84,670 | |||||||
09/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 50,807 | 02/05/2017 | FFC/2017-18/P/11 | Expenditures | 76,810 | |||||||
09/05/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 50,807 | 02/05/2017 | FFC/2017-18/P/12 | Expenditures | 77,160 | |||||||
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 295,900 | 02/05/2017 | FFC/2017-18/P/24 | Expenditures | 79,740 | |||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 96,080 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/28 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/14 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/25 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/17 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/18 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/19 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/26 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:43 AM. |