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.) |
27/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 750 | 01/06/2017 | FFC/2017-18/P/26 | Expenditures | 69,048 | |||||||
27/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 325 | 12/06/2017 | FFC/2017-18/P/27 | Expenditures | 78,787 | |||||||
27/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 350 | 12/06/2017 | FFC/2017-18/P/28 | Expenditures | 56,544 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/33 | Expenditures | 275,490 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/30 | Expenditures | 223,555 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/31 | Expenditures | 226,415 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/32 | Expenditures | 265,425 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/34 | Expenditures | 88,748 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/35 | Expenditures | 62,360 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/51 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/36 | Expenditures | 106,050 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/37 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 60,075 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/38 | Expenditures | 105,175 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/39 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/40 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:04 AM. |