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.) |
04/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 23,965 | 18/05/2017 | FFC/2017-18/P/14 | Expenditures | 11,852 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/41 | Expenditures | 10,112 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/9 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/16 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/18 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/42 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/19 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/21 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/20 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:01 PM. |