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.) |
29/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 390,967 | 29/01/2017 | FFC/2016-17/P/3 | Expenditures | 64,686 | |||||||
29/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 13,448 | 30/01/2017 | FFC/2016-17/P/2 | Expenditures | 226,535 | |||||||
29/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 305,681 | 30/01/2017 | TPDF/2016-17/P/2 | Expenditures | 3,000 | |||||||
29/01/2017 | THFC/2016-17/R/2 | Direct Receipts | 390,967 | 30/01/2017 | TPDF/2016-17/P/3 | Expenditures | 9,000 | |||||||
29/01/2017 | TPDF/2016-17/R/2 | Direct Receipts | 13,851 | 30/01/2017 | TPDF/2016-17/P/4 | Expenditures | 43,000 | |||||||
29/01/2017 | TPDF/2016-17/R/3 | Direct Receipts | 14,563 | Expenditures | ||||||||||
29/01/2017 | TPDF/2016-17/R/4 | Direct Receipts | 58,291 | Expenditures | ||||||||||
29/01/2017 | TPDF/2016-17/R/6 | Direct Receipts | 43,000 | Expenditures | ||||||||||
29/01/2017 | TPDF/2016-17/R/7 | Direct Receipts | 1,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:29:26 PM. |