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.) |
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,425,925 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 43,100 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 74,242 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 131,266 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/5 | Expenditures | 410,592 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/4 | Expenditures | 202,821 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/7 | Expenditures | 181,003 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/8 | Expenditures | 36,424 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/9 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/10 | Expenditures | 317,513 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/32 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/11 | Expenditures | 43,774 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/12 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/6 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/15 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/22 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:23:45 AM. |