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.) |
02/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 100,168 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | 19/05/2017 | FFC/2017-18/C/1 | 15,600 | ||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,831 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,143 | |||||||
31/05/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 906 | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 39,850 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/05/2017 | GPMKHA/2017-18/P/2 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 81,950 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/10 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:26:35 AM. |