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 | 12,125 | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 42,683 | 05/07/2017 | FFC/2017-18/C/1 | 238,042 | ||||
20/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 816,463 | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 49,550 | 25/07/2017 | FFC/2017-18/C/2 | 223,848 | ||||
20/07/2017 | FFC/2017-18/R/9 | Direct Receipts | 500,000 | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 108,534 | 27/07/2017 | FFC/2017-18/C/3 | 196,458 | ||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 37,275 | 29/07/2017 | 4THSFC/2017-18/C/2 | 16,480 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 44,678 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/12 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 142,155 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/6 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/10 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 139,815 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/8 | Expenditures | 30,425 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/9 | Expenditures | 23,068 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:34 AM. |