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.) |
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 13,437 | 09/02/2017 | FFC/2016-17/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2017 | TFC/2016-17/P/1 | Expenditures | 29,413 | ||||||||||
Direct Receipts | 16/02/2017 | THFC/2016-17/P/1 | Expenditures | 3,991 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 26/02/2017 | 2SFC/2016-17/P/1 | Expenditures | 5,728 | ||||||||||
Direct Receipts | 26/02/2017 | THFC/2016-17/P/2 | Expenditures | 13,481 | ||||||||||
Direct Receipts | 26/02/2017 | TSC/2016-17/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/02/2017 | TSC/2016-17/P/2 | Expenditures | 10,922 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:07 PM. |