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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,876 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 240,000 | |||||||
23/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 81,649 | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 120,840 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/3 | Expenditures | 51,516 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 23/05/2016 | THFC/2016-17/P/1 | Expenditures | 131,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:14 AM. |