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.) |
15/02/2017 | FFC/2016-17/R/10 | Direct Receipts | 14,400 | 05/02/2017 | THFC/2016-17/P/36 | Expenditures | 4,000 | |||||||
15/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 10,520 | 10/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 53,470 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/18 | Expenditures | 222,925 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/19 | Expenditures | 238,540 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/20 | Expenditures | 25,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:26 AM. |