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.) |
01/02/2017 | THFC/2016-17/R/3 | Direct Receipts | 102,039 | 28/02/2017 | FFC/2016-17/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/34 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/35 | Expenditures | 77,204 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/36 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/37 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:04 AM. |