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.) |
10/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 306,087 | 15/07/2016 | THFC/2016-17/P/1 | Expenditures | 61,884 | |||||||
10/07/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,029,050 | 15/07/2016 | UFP/2016-17/P/2 | Expenditures | 177,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:26:33 AM. |