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/3 | Direct Receipts | 1,121,710 | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 56,600 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 41,904 | 26/03/2017 | FFC/2016-17/P/14 | Expenditures | 102,502 | |||||||
28/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 16,236 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/2 | Direct Receipts | 5,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:31 AM. |