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 | FFC/2016-17/R/5 | Direct Receipts | 13,489 | 02/02/2017 | FFC/2016-17/P/38 | Expenditures | 60,000 | |||||||
02/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 2,184 | 02/02/2017 | FFC/2016-17/P/39 | Expenditures | 16,617 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/40 | Expenditures | 21,297 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/42 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/43 | Expenditures | 15,635 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/45 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/46 | Expenditures | 15,317 | ||||||||||
Direct Receipts | 28/02/2017 | THFC/2016-17/P/9 | Expenditures | 2,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:08:59 AM. |