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.) |
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,618 | 04/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 22,000 | 20/03/2017 | THFC/2016-17/C/1 | 317,596 | ||||
29/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 114,905 | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 26,852 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 18,171 | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 170,346 | |||||||
Direct Receipts | 20/03/2017 | THFC/2016-17/P/1 | Expenditures | 378,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:28 PM. |