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/4 | Direct Receipts | 1,110,848 | 04/03/2017 | FFC/2016-17/P/42 | Expenditures | 54,300 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 39,886 | 04/03/2017 | FFC/2016-17/P/43 | Expenditures | 20,000 | |||||||
28/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 3,251 | 04/03/2017 | FFC/2016-17/P/44 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/46 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:40 PM. |