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.) |
20/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 801,019 | 10/06/2016 | FFC/2016-17/P/14 | Expenditures | 31,135 | |||||||
26/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 102,068 | 10/06/2016 | FFC/2016-17/P/15 | Expenditures | 24,455 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/17 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/18 | Expenditures | 39,920 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/19 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/20 | Expenditures | 33,175 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:12 AM. |