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.) |
04/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,537,514 | 12/01/2017 | FFC/2016-17/P/7 | Expenditures | 12,328 | |||||||
04/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 148,935 | 12/01/2017 | SFCV/2016-17/P/12 | Expenditures | 10,500 | |||||||
04/01/2017 | THFC/2016-17/R/1 | Direct Receipts | 120,000 | 12/01/2017 | THFC/2016-17/P/1 | Expenditures | 132,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:48 PM. |