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.) |
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 200,000 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,291 | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 152.28 | |||||||
13/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 200,000 | 11/05/2016 | FFC/2016-17/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/05/2016 | THFC/2016-17/P/1 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 12/05/2016 | THFC/2016-17/P/2 | Expenditures | 1,038 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/6 | Expenditures | 152.28 | ||||||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:02 PM. |