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.) |
30/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 409,659 | 08/08/2017 | FFC/2017-18/P/15 | Expenditures | 55,350 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/17 | Expenditures | 9,172 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/18 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,567 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/20 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/21 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/22 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/23 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/24 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/26 | Expenditures | 36,338 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/27 | Expenditures | 110,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:22:15 AM. |