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.) |
03/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,704 | 03/01/2017 | FFC/2016-17/P/11 | Expenditures | 6 | |||||||
05/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 4,051 | 03/01/2017 | THFC/2016-17/P/6 | Expenditures | 80.94 | |||||||
06/01/2017 | THFC/2016-17/R/6 | Direct Receipts | 43 | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 15,000 | |||||||
06/01/2017 | THFC/2016-17/R/7 | Direct Receipts | 58 | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 24,000 | |||||||
24/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 150,984 | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 11,150 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 60,410 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 14,228 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/8 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 3,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:28 PM. |