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.) |
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,534,897 | 04/11/2016 | FFC/2016-17/P/5 | Expenditures | 8,480 | 04/11/2016 | FFC/2016-17/C/3 | 47,639 | ||||
30/11/2016 | OWN/2016-17/R/2 | Direct Receipts | 27,767 | 04/11/2016 | FFC/2016-17/P/6 | Expenditures | 47,801 | 04/11/2016 | FFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/7 | Expenditures | 92,106 | 04/11/2016 | FFC/2016-17/C/5 | 25,000 | |||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/8 | Expenditures | 28,658 | 04/11/2016 | FFC/2016-17/C/6 | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:55 PM. |