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.) |
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,725 | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 13,786 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/11 | Expenditures | 120,650 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/3 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/7 | Expenditures | 26,854 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/12 | Expenditures | 47,626 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/13 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/8 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 13,385 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/10 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/14 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/32 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/5 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/15 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:29 AM. |