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 | FFC/2016-17/R/6 | Direct Receipts | 24,072 | 31/03/2017 | BRGF/2016-17/P/3 | Expenditures | 689.85 | |||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,010,172 | 31/03/2017 | THFC/2016-17/P/10 | Expenditures | 7,541 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 1,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:41 AM. |