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.) |
02/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 66,955 | 04/07/2017 | FFC/2017-18/P/41 | Expenditures | 32,200 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/42 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/43 | Expenditures | 86,511 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/44 | Expenditures | 85,310 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/45 | Expenditures | 84,353 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/46 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/47 | Expenditures | 101,235 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/48 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/52 | Expenditures | 164 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,911 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/49 | Expenditures | 7,654 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/50 | Expenditures | 29,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:18 AM. |