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.) |
26/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 73,067 | 07/10/2017 | FFC/2017-18/P/18 | Expenditures | 19,950 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/19 | Expenditures | 16,367 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 116,280 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/23 | Expenditures | 127,440 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/26 | Expenditures | 15,968 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/28 | Expenditures | 104,880 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/31 | Expenditures | 6,387 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/25 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/32 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/30 | Expenditures | 77,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:59 PM. |