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 | 11,935 | 09/03/2017 | THFC/2016-17/P/2 | Expenditures | 10,050 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,266,205 | 27/03/2017 | THFC/2016-17/P/3 | Expenditures | 43,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:50 PM. |