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.) |
03/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,090 | 02/11/2016 | OWN/2016-17/P/23 | Expenditures | 115 | |||||||
29/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 281,290 | 03/11/2016 | FFC/2016-17/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:53 AM. |