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.) |
06/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 75,916 | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 3,000 | |||||||
06/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 14,033 | 23/03/2017 | FFC/2016-17/P/28 | Expenditures | 4,000 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 947,357 | 23/03/2017 | FFC/2016-17/P/29 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/30 | Expenditures | 99,079 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/31 | Expenditures | 28.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:28:02 AM. |