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.) |
27/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 2,421 | 02/03/2017 | FFC/2016-17/P/37 | Expenditures | 7,500 | |||||||
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 893,475 | 09/03/2017 | FFC/2016-17/P/38 | Expenditures | 60,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/34 | Expenditures | 72,708 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/42 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:43 AM. |