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.) |
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,769,570 | 03/05/2017 | FFC/2017-18/P/15 | Expenditures | 204,800 | |||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/8 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/10 | Expenditures | 165,580 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/11 | Expenditures | 39,935 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/12 | Expenditures | 72,560 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/9 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/13 | Expenditures | 297,620 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/14 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/16 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/17 | Expenditures | 334,550 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/18 | Expenditures | 45,578 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/19 | Expenditures | 47,778 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/20 | Expenditures | 31,082 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/22 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/23 | Expenditures | 107,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:32:16 PM. |