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 | 3,490 | 07/10/2016 | FFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
05/10/2016 | THFC/2016-17/R/8 | Direct Receipts | 373 | 18/10/2016 | FFC/2016-17/P/14 | Expenditures | 36,000 | |||||||
07/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 454,052 | 24/10/2016 | FFC/2016-17/P/15 | Expenditures | 10,100 | |||||||
24/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 14,800 | 27/10/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | |||||||
31/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 990 | 31/10/2016 | OWN/2016-17/P/10 | Expenditures | 300 | |||||||
31/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 131,354 | 31/10/2016 | OWN/2016-17/P/20 | Expenditures | 16,597 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:29 AM. |