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.) |
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,159,973 | 08/03/2017 | FFC/2016-17/P/44 | Expenditures | 77,526 | |||||||
28/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 980 | 08/03/2017 | FFC/2016-17/P/45 | Expenditures | 54,720 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/47 | Expenditures | 40,584 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/48 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/49 | Expenditures | 28,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:15 AM. |