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.) |
03/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 14,287 | 14/07/2016 | THFC/2016-17/P/5 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/07/2016 | THFC/2016-17/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 14/07/2016 | THFC/2016-17/P/7 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,066 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 184,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:29 PM. |