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.) |
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 468,050 | 03/01/2017 | THFC/2016-17/P/6 | Expenditures | 400 | 11/01/2017 | FFC/2016-17/C/10 | 14,150 | ||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/47 | Expenditures | 60,459 | 12/01/2017 | FFC/2016-17/C/11 | 19,274 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/54 | Expenditures | 62,295 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/53 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/52 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/40 | Expenditures | 19,274 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/46 | Expenditures | 14,905 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/32 | Expenditures | 81,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:17 AM. |