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.) |
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 300,000 | 03/10/2016 | FFC/2016-17/P/5 | Expenditures | 315,000 | |||||||
06/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,458,000 | 06/10/2016 | FFC/2016-17/P/6 | Expenditures | 157,500 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:59 PM. |