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.) |
04/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 704,402 | 08/07/2016 | FFC/2016-17/P/10 | Expenditures | 80,000 | |||||||
08/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,135 | 08/07/2016 | FFC/2016-17/P/9 | Expenditures | 55,000 | |||||||
Direct Receipts | 16/07/2016 | THFC/2016-17/P/3 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 19/07/2016 | THFC/2016-17/P/1 | Expenditures | 9,163 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/12 | Expenditures | 28.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:31 PM. |