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.) |
25/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 2,779 | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 120,794 | |||||||
27/03/2017 | BRGF/2016-17/R/4 | Direct Receipts | 1,467 | 25/03/2017 | FFC/2016-17/P/21 | Expenditures | 20,000 | |||||||
27/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,582 | 25/03/2017 | FFC/2016-17/P/22 | Expenditures | 25,000 | |||||||
27/03/2017 | THFC/2016-17/R/3 | Direct Receipts | 2,782 | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 80,000 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 601,655 | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 20,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:49 PM. |