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 | 1,169,892 | 09/03/2017 | FFC/2016-17/P/52 | Expenditures | 50,000 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 53,887 | 09/03/2017 | FFC/2016-17/P/53 | Expenditures | 82,800 | |||||||
28/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 1,063 | 09/03/2017 | FFC/2016-17/P/54 | Expenditures | 18,240 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/55 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/56 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/57 | Expenditures | 82,229 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/58 | Expenditures | 46,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:37 AM. |