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.) |
05/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 680,012 | 09/06/2016 | FFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,136 | 09/06/2016 | FFC/2016-17/P/14 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:09 AM. |