Voucher Wise Summary Report
Opening Balance | 927,638 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 31,591 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 34,000 | |||||||
26/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 112,275 | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:08 PM. |