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.) |
01/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 624 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 624 | 01/05/2016 | THFC/2016-17/C/1 | 624 | ||||
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 264 | Expenditures | ||||||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 308,302 | Expenditures | ||||||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:55 PM. |