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.) |
07/02/2017 | THFC/2016-17/R/5 | Direct Receipts | 10,259 | 27/02/2017 | FFC/2016-17/P/42 | Expenditures | 98,562 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/43 | Expenditures | 36,758 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/45 | Expenditures | 11,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:54:08 PM. |