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.) |
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 124,955 | 10/05/2016 | THFC/2016-17/P/1 | Expenditures | 390 | 13/05/2016 | FFC/2016-17/C/1 | 25,000 | ||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/25 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/31 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/33 | Expenditures | 2,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 09:44:29 AM. |