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.) |
06/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 21,611 | 06/03/2017 | FFC/2016-17/P/1 | Expenditures | 21,611 | |||||||
07/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 5,914 | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 5,914 | |||||||
13/03/2017 | TPDF/2016-17/R/3 | Direct Receipts | 23,084 | 13/03/2017 | TPDF/2016-17/P/7 | Expenditures | 23,084 | |||||||
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 43,427 | 14/03/2017 | FFC/2016-17/P/3 | Expenditures | 43,427 | |||||||
17/03/2017 | TPDF/2016-17/R/4 | Direct Receipts | 5,244 | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,750 | |||||||
21/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 73,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:07:40 PM. |