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.) |
17/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,541,026 | 03/02/2017 | THFC/2016-17/P/1 | Expenditures | 2,250,247 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/5 | Expenditures | 423,500 | ||||||||||
Direct Receipts | 08/02/2017 | UFP/2016-17/P/1 | Expenditures | 958,700 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 950,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:09 AM. |