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.) |
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 11,101 | 01/03/2017 | FFC/2016-17/P/63 | Expenditures | 87,408 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/57 | Expenditures | 120,314 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/58 | Expenditures | 51,841 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/59 | Expenditures | 94,987 | ||||||||||
Direct Receipts | 17/03/2017 | THFC/2016-17/P/5 | Expenditures | 32,188 | ||||||||||
Direct Receipts | 17/03/2017 | THFC/2016-17/P/6 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:20:33 AM. |