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.) |
15/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 8,122 | 15/03/2017 | THFC/2016-17/P/19 | Expenditures | 10,000 | |||||||
27/03/2017 | THFC/2016-17/R/7 | Direct Receipts | 6,561 | 28/03/2017 | FFC/2016-17/P/51 | Expenditures | 31,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/52 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/57 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/58 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:07:57 AM. |