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.) |
31/08/2017 | FFC/2017-18/R/13 | Direct Receipts | 17,766 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 14,903 | 24/08/2017 | FFC/2017-18/C/1 | 25,011 | ||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/4 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 13,711 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 13/08/2017 | FFC/2017-18/P/8 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/10 | Expenditures | 9,422 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/9 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 8,472 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/12 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/65 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/66 | Expenditures | 5,381 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/67 | Expenditures | 56,070 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/68 | Expenditures | 24,435 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/69 | Expenditures | 576 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/70 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/71 | Expenditures | 39,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:08 AM. |