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.) |
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,418,066 | 12/05/2017 | FFC/2017-18/P/22 | Expenditures | 30,000 | 17/05/2017 | FFC/2017-18/C/1 | 22,000 | ||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/23 | Expenditures | 42,000 | 17/05/2017 | FFC/2017-18/C/2 | 20,000 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/7 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/28 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/29 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:07 PM. |