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.) |
12/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,246,698 | 06/01/2017 | THFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/50 | Expenditures | 205,101 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/51 | Expenditures | 25,051 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/52 | Expenditures | 25,051 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/53 | Expenditures | 25,051 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/54 | Expenditures | 25,051 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/55 | Expenditures | 25,051 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/56 | Expenditures | 25,051 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/49 | Expenditures | 58,162 | ||||||||||
Direct Receipts | 12/01/2017 | THFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:05 AM. |