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.) |
12/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,002,658 | 06/10/2016 | FFC/2016-17/P/38 | Expenditures | 200,000 | |||||||
12/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,329 | 12/10/2016 | FFC/2016-17/P/14 | Expenditures | 90,000 | |||||||
Direct Receipts | 12/10/2016 | FFC/2016-17/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:13 AM. |