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 | 1,288,022 | 21/03/2017 | FFC/2016-17/P/73 | Expenditures | 30,000 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 34,185 | 21/03/2017 | FFC/2016-17/P/74 | Expenditures | 35,000 | |||||||
28/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 2,697 | 21/03/2017 | FFC/2016-17/P/75 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/77 | Expenditures | 10,919 | ||||||||||
Direct Receipts | 25/03/2017 | THFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/78 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/2 | Expenditures | 55,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:55 PM. |