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.) |
13/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 730,771 | 08/06/2016 | FFC/2016-17/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/19 | Expenditures | 15,127 | ||||||||||
Direct Receipts | 08/06/2016 | THFC/2016-17/P/1 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/21 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/22 | Expenditures | 9,347 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:56 PM. |