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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 394,835 | 08/05/2017 | FFC/2017-18/P/3 | Expenditures | 20,740 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/5 | Expenditures | 30,302 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/6 | Expenditures | 127,627 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/8 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/9 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 60,139 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/11 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/12 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/13 | Expenditures | 10,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:55 AM. |