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.) |
18/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,904 | 18/03/2017 | FFC/2016-17/P/36 | Expenditures | 1,850 | 28/03/2017 | FFC/2016-17/C/10 | 1,040,308 | ||||
25/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,237 | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 75,000 | 30/03/2017 | FFC/2016-17/C/11 | 9,760 | ||||
28/03/2017 | FFC/2016-17/R/13 | Direct Receipts | 1,040,308 | Expenditures | ||||||||||
28/03/2017 | THFC/2016-17/R/13 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:54 AM. |