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.) |
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 148 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 18,405 | 12/05/2016 | FFC/2016-17/C/1 | 30,276 | ||||
13/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 172,624 | 01/05/2016 | TSC/2016-17/P/1 | Expenditures | 17,271 | 12/05/2016 | FFC/2016-17/C/2 | 36,600 | ||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/3 | Expenditures | 30,276 | 12/05/2016 | FFC/2016-17/C/3 | 22,500 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/4 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:05:38 AM. |