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.) |
07/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 360,812 | 08/02/2017 | TSC/2016-17/P/6 | Expenditures | 12,000 | 13/02/2017 | FFC/2016-17/C/14 | 90,006 | ||||
28/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 3,117 | 09/02/2017 | TSC/2016-17/P/7 | Expenditures | 12,000 | 24/02/2017 | FFC/2016-17/C/15 | 10,000 | ||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/18 | Expenditures | 75,802 | 27/02/2017 | FFC/2016-17/C/16 | 5,000 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/20 | Expenditures | 14,204 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/19 | Expenditures | 8,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:42 AM. |