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.) |
16/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 864,274 | 06/09/2016 | FFC/2016-17/P/12 | Expenditures | 17,913 | |||||||
Direct Receipts | 21/09/2016 | THFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2016 | THFC/2016-17/P/2 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 21/09/2016 | THFC/2016-17/P/3 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:54 PM. |