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.) |
06/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 8,779 | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 210,000 | |||||||
28/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 275 | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 161,700 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 937,414 | Expenditures | ||||||||||
28/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 4,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:14 AM. |