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.) |
25/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,105 | 25/10/2016 | THFC/2016-17/P/4 | Expenditures | 1,101,184 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/47 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:27:36 AM. |