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.) |
31/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 289,159 | 13/01/2017 | THFC/2016-17/P/34 | Expenditures | 6,974 | 01/01/2017 | THFC/2016-17/C/1 | 109,944 | ||||
Direct Receipts | 13/01/2017 | THFC/2016-17/P/35 | Expenditures | 18,594 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 112,872 | ||||||||||
Direct Receipts | 24/01/2017 | SFCV/2016-17/P/8 | Expenditures | 56,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:39 PM. |