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.) |
16/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 247,824 | 12/03/2017 | THFC/2016-17/P/3 | Expenditures | 543 | |||||||
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 2,914 | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 36,057.75 | |||||||
27/03/2017 | OWN/2016-17/R/21 | Direct Receipts | 4,247 | 30/03/2017 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/03/2017 | OWN/2016-17/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:47 PM. |