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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 381,884 | 31/05/2017 | THFC/2017-18/P/1 | Expenditures | 283,132 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,281 | Expenditures | ||||||||||
31/05/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 83,132 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:03 AM. |