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.) |
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 963,689 | 25/09/2016 | FFC/2016-17/P/38 | Expenditures | 60,000 | |||||||
10/09/2016 | THFC/2016-17/R/5 | Direct Receipts | 20 | 25/09/2016 | FFC/2016-17/P/39 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/46 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:57 PM. |