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.) |
03/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 966,556 | 03/09/2016 | FFC/2016-17/P/66 | Expenditures | 25,000 | |||||||
08/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 102,068 | 03/09/2016 | FFC/2016-17/P/67 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/09/2016 | THFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/69 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/72 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/73 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/74 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/75 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/78 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/79 | Expenditures | 2,269 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/80 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/81 | Expenditures | 6,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:12 AM. |