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/5 | Direct Receipts | 350 | 14/06/2017 | FFC/2017-18/P/10 | Expenditures | 38,500 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 403,561 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/7 | Expenditures | 304,314 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 316,161 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/9 | Expenditures | 499,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/12 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/13 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/16 | Expenditures | 82,406 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/14 | Expenditures | 145,612 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/17 | Expenditures | 240,455 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/18 | Expenditures | 210,221 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/19 | Expenditures | 346,667 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/20 | Expenditures | 83,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:06 AM. |