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.) |
03/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 39,660 | 21/09/2016 | FFC/2016-17/P/26 | Expenditures | 32,110 | |||||||
21/09/2016 | FFC/2016-17/R/12 | Direct Receipts | 3,959 | 26/09/2016 | FFC/2016-17/P/27 | Expenditures | 49,414 | |||||||
26/09/2016 | FFC/2016-17/R/15 | Direct Receipts | 49,759 | 27/09/2016 | FFC/2016-17/P/28 | Expenditures | 313,350 | |||||||
27/09/2016 | FFC/2016-17/R/13 | Direct Receipts | 9,496 | 28/09/2016 | FFC/2016-17/P/29 | Expenditures | 208,900 | |||||||
27/09/2016 | FFC/2016-17/R/16 | Direct Receipts | 68,957 | Expenditures | ||||||||||
27/09/2016 | FFC/2016-17/R/17 | Direct Receipts | 313,350 | Expenditures | ||||||||||
28/09/2016 | FFC/2016-17/R/18 | Direct Receipts | 584,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:46 AM. |