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.) |
06/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 807,303 | 09/06/2016 | THFC/2016-17/P/4 | Expenditures | 1,500 | |||||||
06/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 141,701 | 09/06/2016 | THFC/2016-17/P/5 | Expenditures | 94,563 | |||||||
27/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,035 | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 184,800 | |||||||
27/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 725,721 | 15/06/2016 | FFC/2016-17/P/2 | Expenditures | 184,800 | |||||||
27/06/2016 | THFC/2016-17/R/4 | Direct Receipts | 924 | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 133,500 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 22/06/2016 | THFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2016 | THFC/2016-17/P/7 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 27/06/2016 | THFC/2016-17/P/8 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:30:43 PM. |