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.) |
28/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 473 | 06/03/2017 | FFC/2016-17/P/55 | Expenditures | 80,000 | |||||||
30/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 975,890 | 06/03/2017 | FFC/2016-17/P/56 | Expenditures | 10,653 | |||||||
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 39,645 | 15/03/2017 | FFC/2016-17/P/57 | Expenditures | 14,314 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:31 PM. |