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.) |
21/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 5,724 | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 237,903 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 235,709 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 170,171 | ||||||||||
Direct Receipts | 06/01/2017 | THFC/2016-17/P/1 | Expenditures | 71,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:06 AM. |