Voucher Wise Summary Report
Opening Balance | 87,565 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/9 | Direct Receipts | 394,042 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 84,857 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 84,857 | ||||||||||
Direct Receipts | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 10,172 | ||||||||||
Direct Receipts | 03/04/2016 | FFC/2016-17/P/3 | Expenditures | 44,857 | ||||||||||
Direct Receipts | 03/04/2016 | FFC/2016-17/P/4 | Expenditures | 40,017 | ||||||||||
Direct Receipts | 03/04/2016 | FFC/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/04/2016 | THFC/2016-17/P/2 | Expenditures | 8,562 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/7 | Expenditures | 29,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:30:01 AM. |