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.) |
06/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 89,777 | 11/08/2016 | FFC/2016-17/P/5 | Expenditures | 98,007 | 11/08/2016 | FFC/2016-17/C/2 | 98,007 | ||||
Direct Receipts | 30/08/2016 | THFC/2016-17/P/10 | Expenditures | 21,993 | 30/08/2016 | THFC/2016-17/C/5 | 21,993 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:05:26 AM. |