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.) |
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,632 | 28/03/2017 | THFC/2016-17/P/11 | Expenditures | 38,970 | |||||||
30/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,031,307 | 28/03/2017 | THFC/2016-17/P/2 | Expenditures | 64,700 | |||||||
31/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 3,004 | 29/03/2017 | FFC/2016-17/P/65 | Expenditures | 13,500 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/66 | Expenditures | 4,747 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/68 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:41 AM. |