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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 343,779 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 8,000 | 18/05/2016 | OWN/2016-17/C/1 | 90,000 | ||||
01/05/2016 | THFC/2016-17/R/7 | Direct Receipts | 7,153 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 144,537 | |||||||
02/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,664 | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 65,800 | 18/05/2016 | OWN/2016-17/P/3 | Expenditures | 107,350 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:43 PM. |