Voucher Wise Summary Report
Opening Balance | 285,216 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,743 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,743 | |||||||
02/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,146 | 02/04/2016 | THFC/2016-17/P/2 | Expenditures | 32,715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:58 AM. |