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.) |
04/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 797,545 | 03/08/2016 | THFC/2016-17/P/2 | Expenditures | 19,500 | |||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/3 | Expenditures | 391,137 | ||||||||||
Direct Receipts | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 225,384 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/5 | Expenditures | 52,247 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/6 | Expenditures | 28,931 | ||||||||||
Direct Receipts | 29/08/2016 | THFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:00 AM. |