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 | THFC/2016-17/R/1 | Direct Receipts | 10,181 | 16/03/2017 | FFC/2016-17/P/24 | Expenditures | 34,866 | |||||||
28/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 872 | 30/03/2017 | THFC/2016-17/P/3 | Expenditures | 1,094,028 | |||||||
28/03/2017 | THFC/2016-17/R/3 | Direct Receipts | 1,094,028 | Expenditures | ||||||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 1,147 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 6,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:05 PM. |