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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 709,781 | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 80,424 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 112,793 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/9 | Expenditures | 46,270 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/14 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/15 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/17 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/18 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:30 PM. |