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.) |
02/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 10,720 | 05/02/2017 | FFC/2016-17/P/43 | Expenditures | 185,712 | |||||||
09/02/2017 | THFC/2016-17/R/4 | Direct Receipts | 13,974 | 05/02/2017 | FFC/2016-17/P/44 | Expenditures | 35 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/45 | Expenditures | 35,892 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/46 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/02/2017 | THFC/2016-17/P/4 | Expenditures | 97,379 | ||||||||||
Direct Receipts | 08/02/2017 | THFC/2016-17/P/5 | Expenditures | 115,126 | ||||||||||
Direct Receipts | 08/02/2017 | THFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:00 AM. |