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/3 | Direct Receipts | 867,875 | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 21,166 | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 7,142 | |||||||
31/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 3,300 | 15/03/2017 | FFC/2016-17/P/27 | Expenditures | 80,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2017 | THFC/2016-17/P/1 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 25/03/2017 | THFC/2016-17/P/2 | Expenditures | 55,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:23 AM. |