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.) |
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,712 | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 75,622 | 17/07/2017 | FFC/2017-18/C/2 | 34,117 | ||||
20/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,343,936 | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 25,025 | 17/07/2017 | FFC/2017-18/C/3 | 119,448 | ||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 26,067 | 17/07/2017 | FFC/2017-18/C/5 | 67,498 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/7 | Expenditures | 8,050 | 17/07/2017 | FFC/2017-18/C/6 | 26,925 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/8 | Expenditures | 67,498 | 18/07/2017 | FFC/2017-18/C/1 | 328,500 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 26,925 | 18/07/2017 | FFC/2017-18/C/4 | 153,300 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/1 | Expenditures | 153,300 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 175,200 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 153,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:10 AM. |