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.) |
10/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 97,589 | 04/07/2016 | THFC/2016-17/P/2 | Expenditures | 80,000 | |||||||
12/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 670,906 | 06/07/2016 | THFC/2016-17/P/4 | Expenditures | 232,500 | |||||||
Direct Receipts | 14/07/2016 | THFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/07/2016 | THFC/2016-17/P/5 | Expenditures | 158,190 | ||||||||||
Direct Receipts | 22/07/2016 | THFC/2016-17/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/07/2016 | THFC/2016-17/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:50 AM. |