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.) |
06/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 10,481 | 10/03/2017 | FFC/2016-17/P/33 | Expenditures | 221,280 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,121,728 | 10/03/2017 | THFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,500 | 21/03/2017 | FFC/2016-17/P/34 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/35 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:38 PM. |