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.) |
12/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 795,359 | 05/07/2016 | FFC/2016-17/P/29 | Expenditures | 10,000 | |||||||
15/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,742 | 05/07/2016 | FFC/2016-17/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/32 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:25 AM. |