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.) |
05/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,780 | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 114,000 | |||||||
07/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,132,522 | 04/03/2017 | THFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,132,522 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 102,600 | |||||||
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 24,000 | 13/03/2017 | FFC/2016-17/P/18 | Expenditures | 49,000 | |||||||
29/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 10,631 | 14/03/2017 | THFC/2016-17/P/7 | Expenditures | 32,087 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/19 | Expenditures | 49,193 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 46,648 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/21 | Expenditures | 112,975 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:09 PM. |