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.) |
01/09/2016 | FFC/2016-17/R/12 | Direct Receipts | 1,169,190 | 03/09/2016 | FFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
01/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 1,169,190 | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:12 AM. |