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.) |
02/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,456 | 01/01/2017 | PYKKA/2016-17/P/3 | Expenditures | 14,067 | |||||||
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,398 | 02/01/2017 | OWN/2016-17/P/42 | Expenditures | 4,040 | |||||||
Direct Receipts | 02/01/2017 | OWN/2016-17/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 04/01/2017 | OWN/2016-17/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2017 | THFC/2016-17/P/1 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 10/01/2017 | THFC/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/01/2017 | THFC/2016-17/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/01/2017 | BRGF/2016-17/P/1 | Expenditures | 27,368 | ||||||||||
Direct Receipts | 26/01/2017 | THFC/2016-17/P/4 | Expenditures | 86,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:44 PM. |