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 | FFC/2016-17/R/8 | Direct Receipts | 12,443 | 02/03/2017 | FFC/2016-17/P/31 | Expenditures | 109,628 | |||||||
27/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 143 | 02/03/2017 | FFC/2016-17/P/32 | Expenditures | 45,411 | |||||||
28/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,053,166 | 02/03/2017 | FFC/2016-17/P/33 | Expenditures | 46,922 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/36 | Expenditures | 41,773 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/37 | Expenditures | 86,964 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/38 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:22 PM. |