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/5 | Direct Receipts | 17,925 | 15/03/2017 | FFC/2016-17/P/86 | Expenditures | 13,682 | |||||||
28/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 2,358 | 15/03/2017 | FFC/2016-17/P/87 | Expenditures | 18,516 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/88 | Expenditures | 24,256 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/89 | Expenditures | 8,681 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/90 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/91 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/92 | Expenditures | 9,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:25 AM. |