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.) |
02/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,025,622 | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 120,000 | |||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/6 | Expenditures | 388,695 | ||||||||||
Direct Receipts | 19/07/2016 | THFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2016 | THFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2016 | THFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2016 | THFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:43 AM. |