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.) |
01/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 3,896 | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 10,485 | |||||||
23/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 48,537 | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 150,000 | |||||||
23/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,207,609 | 10/03/2017 | FFC/2016-17/P/22 | Expenditures | 135,821 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/23 | Expenditures | 28,314 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/24 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:01 PM. |