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.) |
19/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 131,159 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 15,965 | |||||||
26/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 112 | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 24,812 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 17/05/2016 | THFC/2016-17/P/1 | Expenditures | 478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:59 PM. |