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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 244,610 | 20/05/2016 | FFC/2016-17/P/3 | Expenditures | 8,233 | |||||||
Direct Receipts | 20/05/2016 | THFC/2016-17/P/2 | Expenditures | 14,866 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/1 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2016 | THFC/2016-17/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/05/2016 | THFC/2016-17/P/4 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 30/05/2016 | THFC/2016-17/P/5 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 30/05/2016 | THFC/2016-17/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/5 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 31/05/2016 | THFC/2016-17/P/7 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:25 AM. |