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 | CRF/2016-17/R/7 | Direct Receipts | 41 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 34,000 | |||||||
25/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 1,861 | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 275,000 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 9,439 | 18/03/2017 | FFC/2016-17/P/9 | Expenditures | 260,000 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,015,281 | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/11 | Expenditures | 35 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 248,720 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 132,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:36:16 AM. |