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.) |
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 593,199 | 13/01/2017 | FFC/2016-17/P/14 | Expenditures | 9,744 | 18/01/2017 | THFC/2016-17/C/2 | 80 | ||||
Direct Receipts | 18/01/2017 | THFC/2016-17/P/2 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/16 | Expenditures | 19,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:04 AM. |