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.) |
03/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 928,627 | 18/09/2016 | FFC/2016-17/P/34 | Expenditures | 23,051 | |||||||
17/09/2016 | THFC/2016-17/R/6 | Direct Receipts | 139,725 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,482 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:21:20 AM. |