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.) |
21/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,057,842 | 07/09/2016 | FFC/2016-17/P/6 | Expenditures | 58,737 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/8 | Expenditures | 121,490 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/11 | Expenditures | 22,757 | ||||||||||
Direct Receipts | 30/09/2016 | THFC/2016-17/P/2 | Expenditures | 3,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:29:05 AM. |