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 | 9,575 | 05/07/2017 | FFC/2017-18/P/16 | Expenditures | 20,050 | 05/07/2017 | FFC/2017-18/C/6 | 40,100 | ||||
20/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,283,001 | 05/07/2017 | FFC/2017-18/P/19 | Expenditures | 20,050 | 06/07/2017 | FFC/2017-18/C/14 | 46,648 | ||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/13 | Expenditures | 38,448 | 06/07/2017 | FFC/2017-18/C/4 | 161,468 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/15 | Expenditures | 64,381 | 14/07/2017 | FFC/2017-18/C/5 | 170,067 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/30 | Expenditures | 46,648 | 18/07/2017 | FFC/2017-18/C/7 | 64,381 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 58,639 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/12 | Expenditures | 113,899 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/17 | Expenditures | 56,168 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/18 | Expenditures | 64,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:45 PM. |