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/7 | Direct Receipts | 892,695 | 02/03/2017 | FFC/2016-17/P/44 | Expenditures | 40,290 | |||||||
31/03/2017 | THFC/2016-17/R/7 | Direct Receipts | 1,353 | 02/03/2017 | FFC/2016-17/P/45 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/46 | Expenditures | 40,290 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/03/2017 | THFC/2016-17/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:22:38 AM. |