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.) |
09/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 284,000 | 02/09/2016 | FFC/2016-17/P/18 | Expenditures | 399,800 | 05/09/2016 | FFC/2016-17/C/12 | 10,000 | ||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/19 | Expenditures | 18,726 | 09/09/2016 | FFC/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/20 | Expenditures | 105,913 | 14/09/2016 | FFC/2016-17/C/10 | 4,735 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/21 | Expenditures | 15,144 | 16/09/2016 | FFC/2016-17/C/13 | 10,000 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/22 | Expenditures | 20,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:48 PM. |