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.) |
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,166,353 | 04/03/2017 | FFC/2016-17/P/58 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/03/2017 | THFC/2016-17/P/3 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/59 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/60 | Expenditures | 234,840 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:54 PM. |