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.) |
26/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 179,554 | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 24,000 | 29/12/2016 | FFC/2016-17/C/4 | 24,000 | ||||
Direct Receipts | 29/12/2016 | THFC/2016-17/P/12 | Expenditures | 362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:56:05 AM. |