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.) |
01/02/2017 | THFC/2016-17/R/2 | Direct Receipts | 9,638 | 25/02/2017 | FFC/2016-17/P/30 | Expenditures | 49,000 | |||||||
23/02/2017 | BRGF/2016-17/R/1 | Direct Receipts | 838 | 25/02/2017 | FFC/2016-17/P/31 | Expenditures | 12,086 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,788 | 25/02/2017 | FFC/2016-17/P/32 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:17 PM. |