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/2 | Direct Receipts | 18,660 | 09/06/2017 | FFC/2017-18/P/44 | Expenditures | 15,756 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/47 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/49 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/50 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/51 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/52 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/53 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/54 | Expenditures | 10,623 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/55 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/58 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:14 PM. |