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.) |
01/02/2017 | THFC/2016-17/R/3 | Direct Receipts | 102,039 | 07/02/2017 | FFC/2016-17/P/43 | Expenditures | 7,500 | |||||||
08/02/2017 | FFC/2016-17/R/11 | Direct Receipts | 17,786 | 07/02/2017 | FFC/2016-17/P/44 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/48 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:54:14 AM. |