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.) |
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 926,471 | 08/06/2016 | THFC/2016-17/P/8 | Expenditures | 69,967 | |||||||
29/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 244,412 | 08/06/2016 | THFC/2016-17/P/9 | Expenditures | 87 | |||||||
Direct Receipts | 09/06/2016 | THFC/2016-17/P/10 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 17/06/2016 | THFC/2016-17/P/11 | Expenditures | 288,977 | ||||||||||
Direct Receipts | 17/06/2016 | THFC/2016-17/P/12 | Expenditures | 272,964 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/2 | Expenditures | 109,120 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/3 | Expenditures | 121,075 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:44 AM. |