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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 358,521 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/12 | Expenditures | 7,069 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/25 | Expenditures | 34,418 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/4 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 590 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/15 | Expenditures | 20,108 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 10,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:29 PM. |