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/3 | Direct Receipts | 14,599 | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 175,200 | 12/07/2017 | FFC/2017-18/C/5 | 328,500 | ||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/8 | Expenditures | 153,300 | 13/07/2017 | FFC/2017-18/C/6 | 354,820 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/10 | Expenditures | 126,300 | 15/07/2017 | FFC/2017-18/C/7 | 173,345 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/9 | Expenditures | 124,288 | 24/07/2017 | FFC/2017-18/C/11 | 63,274 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/11 | Expenditures | 145,520 | 24/07/2017 | FFC/2017-18/C/12 | 3,500 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/12 | Expenditures | 27,825 | 24/07/2017 | FFC/2017-18/C/3 | 3,500 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/13 | Expenditures | 63,274 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:14 PM. |