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.) |
02/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 102,039 | 04/02/2017 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
08/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 26,094 | 04/02/2017 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,482 | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:05 PM. |