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.) |
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 236,078 | 26/05/2016 | THFC/2016-17/P/2 | Expenditures | 350 | 26/05/2016 | THFC/2016-17/C/1 | 350 | ||||
26/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 13,698 | Expenditures | ||||||||||
26/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 167,079 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:38 AM. |