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.) |
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,123,096 | 22/02/2017 | THFC/2016-17/P/1 | Expenditures | 1,791,996 | |||||||
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 411,511 | Expenditures | ||||||||||
09/02/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,087,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:04 PM. |