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.) |
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 757,215 | 18/06/2016 | FFC/2016-17/P/5 | Expenditures | 134,784 | 14/06/2016 | FFC/2016-17/C/1 | 364,000 | ||||
21/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 37,686 | 29/06/2016 | FFC/2016-17/P/6 | Expenditures | 38,532 | |||||||
21/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 102,039 | 30/06/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/6 | Expenditures | 123.05 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/7 | Expenditures | 184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:58 PM. |