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 | 987,002 | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 30,933 | |||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 1,731 | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 100,000 | |||||||
31/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 5,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:21 AM. |