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.) |
01/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,332,697 | 02/08/2016 | FFC/2016-17/P/26 | Expenditures | 163,500 | |||||||
Direct Receipts | 02/08/2016 | THFC/2016-17/P/3 | Expenditures | 67,100 | ||||||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/27 | Expenditures | 120,919 | ||||||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/28 | Expenditures | 288,300 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/29 | Expenditures | 196,768 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/30 | Expenditures | 191,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:38 AM. |