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.) |
03/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 976,809 | 07/09/2016 | THFC/2016-17/P/2 | Expenditures | 4,850 | |||||||
07/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 843 | 08/09/2016 | THFC/2016-17/P/4 | Expenditures | 3,900 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/16 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:27 AM. |