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.) |
12/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 537,416 | 01/03/2017 | THFC/2016-17/P/1 | Expenditures | 293,312 | |||||||
29/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 42,333 | 01/03/2017 | THFC/2016-17/P/2 | Expenditures | 244,104 | |||||||
Direct Receipts | 10/03/2017 | SFCV/2016-17/P/4 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 30/03/2017 | UFP/2016-17/P/1 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:05 AM. |