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.) |
15/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,041,421 | 06/06/2016 | THFC/2016-17/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/12 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/13 | Expenditures | 10,945 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/8 | Expenditures | 79,778 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:20 AM. |