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.) |
04/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 356,891 | 04/03/2017 | FFC/2016-17/P/11 | Expenditures | 193,069 | |||||||
28/03/2017 | SFCIV/2016-17/R/1 | Direct Receipts | 900,777 | 04/03/2017 | SFCV/2016-17/P/3 | Expenditures | 750,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:43 AM. |