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.) |
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 22,620 | 02/12/2016 | FFC/2016-17/P/48 | Expenditures | 15,000 | |||||||
25/12/2016 | THFC/2016-17/R/5 | Direct Receipts | 2,337 | 09/12/2016 | FFC/2016-17/P/49 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/50 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/51 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/52 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/53 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/54 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/55 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:32 AM. |