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.) |
01/06/2016 | FFC/2016-17/R/10 | Direct Receipts | 145,093 | 01/06/2016 | THFC/2016-17/P/2 | Expenditures | 145,093 | |||||||
09/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 39,667 | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
25/06/2016 | BRGF/2016-17/R/2 | Direct Receipts | 3,052 | 16/06/2016 | THFC/2016-17/P/1 | Expenditures | 6,000 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,952 | 27/06/2016 | BRGF/2016-17/P/4 | Expenditures | 86,220 | |||||||
25/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 276,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:44 PM. |