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.) |
25/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 568,000 | 06/05/2017 | FFC/2017-18/P/13 | Expenditures | 97,750 | |||||||
25/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 11,450 | 08/05/2017 | FFC/2017-18/P/12 | Expenditures | 92,400 | |||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,327 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 115 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 75,795 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 23,105 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/8 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/11 | Expenditures | 65,560 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 46,470 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/9 | Expenditures | 36,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:27 AM. |