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/4 | Direct Receipts | 1,618,180 | 25/03/2017 | FFC/2016-17/P/26 | Expenditures | 146,000 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 40,440 | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 78,552 | |||||||
28/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 1,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:22 AM. |