Voucher Wise Summary Report
Opening Balance | 849,829 | |||||||||||||
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.) |
24/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 841,009 | 15/04/2016 | FFC/2016-17/P/1 | Expenditures | 43,500 | |||||||
26/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 125,281 | 15/04/2016 | FFC/2016-17/P/2 | Expenditures | 51,000 | |||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/3 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:08 PM. |