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.) |
03/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 6,923 | 03/03/2017 | FFC/2016-17/P/36 | Expenditures | 70,000 | |||||||
22/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 529 | 20/03/2017 | FFC/2016-17/P/37 | Expenditures | 2,000 | |||||||
22/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 32 | 20/03/2017 | FFC/2016-17/P/38 | Expenditures | 30,890 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 741,223 | 20/03/2017 | FFC/2016-17/P/39 | Expenditures | 21,000 | |||||||
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 19,896 | 22/03/2017 | THFC/2016-17/P/2 | Expenditures | 6,371 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/42 | Expenditures | 12,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:13 AM. |