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.) |
03/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,730 | 03/06/2017 | FFC/2017-18/P/16 | Expenditures | 153,486 | |||||||
10/06/2017 | FFC/2017-18/R/8 | Direct Receipts | 828,752 | 12/06/2017 | FFC/2017-18/P/12 | Expenditures | 38,600 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/13 | Expenditures | 11,578 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/1 | Expenditures | 136,117 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/17 | Expenditures | 150,258 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/10 | Expenditures | 38,833 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/15 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 58,525 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 153,300 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 153,300 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/11 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/14 | Expenditures | 79,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:38 PM. |