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/3 | Direct Receipts | 289,113 | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 268,716 | |||||||
Direct Receipts | 20/01/2017 | SFCV/2016-17/P/4 | Expenditures | 174,120 | ||||||||||
Direct Receipts | 20/01/2017 | THFC/2016-17/P/1 | Expenditures | 94,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:28 PM. |