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.) |
16/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 158,780 | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 18,800 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 50,030 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/20 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 101,400 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 95,890 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/11 | Expenditures | 85,140 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/14 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/16 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/19 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:58 AM. |