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.) |
06/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 137,849 | 05/09/2017 | FFC/2017-18/P/12 | Expenditures | 2,546 | 05/09/2017 | FFC/2017-18/C/10 | 57,000 | ||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/21 | Expenditures | 5,280 | 05/09/2017 | FFC/2017-18/C/11 | 57,194 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/22 | Expenditures | 7,730 | 05/09/2017 | FFC/2017-18/C/2 | 57,194 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/23 | Expenditures | 49,270 | 07/09/2017 | FFC/2017-18/C/9 | 54,300 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/4 | Expenditures | 2,733 | 11/09/2017 | FFC/2017-18/C/8 | 50,000 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/5 | Expenditures | 46,635 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/13 | Expenditures | 27,946 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 26,354 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/14 | Expenditures | 10,455 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/24 | Expenditures | 39,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:21:06 PM. |