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.) |
25/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 8,469 | 20/03/2017 | BRGF/2016-17/P/7 | Expenditures | 7,500 | |||||||
25/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 985 | Expenditures | ||||||||||
28/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 999,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:40 AM. |