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.) |
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,241 | 20/07/2017 | FFC/2017-18/P/11 | Expenditures | 36,000 | 20/07/2017 | FFC/2017-18/C/2 | 36,000 | ||||
20/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,213,480 | 20/07/2017 | FFC/2017-18/P/12 | Expenditures | 33,744 | 20/07/2017 | FFC/2017-18/C/3 | 68,944 | ||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 21,025 | 21/07/2017 | FFC/2017-18/C/1 | 67,530 | |||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 14,175 | 21/07/2017 | FFC/2017-18/C/4 | 160,667 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 55,556 | 25/07/2017 | FFC/2017-18/C/6 | 61,588 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/10 | Expenditures | 19,250 | 26/07/2017 | FFC/2017-18/C/5 | 104,238 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/13 | Expenditures | 71,140 | 26/07/2017 | FFC/2017-18/C/7 | 77,393 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 33,971 | 26/07/2017 | FFC/2017-18/C/8 | 77,393 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/8 | Expenditures | 48,280 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 61,588 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 35,069 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 69,169 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/9 | Expenditures | 77,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:58 PM. |