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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 397,530 | 04/05/2017 | FFC/2017-18/P/1 | Expenditures | 25,162 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 119,718 | ||||||||||
Direct Receipts | 04/05/2017 | THFC/2017-18/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/05/2017 | THFC/2017-18/P/2 | Expenditures | 4,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:30 AM. |