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 | 283,965 | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 8,178 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 16,622 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/3 | Expenditures | 16,622 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/8 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 32,330 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 25,298 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/6 | Expenditures | 15,953 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/7 | Expenditures | 52,430 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 16,622 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/11 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/12 | Expenditures | 2,878 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/9 | Expenditures | 14,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:59 AM. |