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/2 | Direct Receipts | 10,399 | 03/07/2017 | FFC/2017-18/P/12 | Expenditures | 46,376 | 03/07/2017 | FFC/2017-18/C/7 | 117,000 | ||||
20/07/2017 | FFC/2017-18/R/9 | Direct Receipts | 1,375,700 | 03/07/2017 | FFC/2017-18/P/19 | Expenditures | 24,248 | 04/07/2017 | FFC/2017-18/C/14 | 88,450 | ||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/8 | Expenditures | 46,376 | 04/07/2017 | FFC/2017-18/C/16 | 147,930 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/20 | Expenditures | 32,500 | 06/07/2017 | FFC/2017-18/C/21 | 241,432 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 88,450 | 10/07/2017 | FFC/2017-18/C/15 | 40,712 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/7 | Expenditures | 115,430 | 20/07/2017 | FFC/2017-18/C/20 | 161,720 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/14 | Expenditures | 57,672 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 183,760 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 40,712 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/10 | Expenditures | 57,672 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/16 | Expenditures | 46,376 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 57,672 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/34 | Expenditures | 112,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:10 PM. |