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.) |
27/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 186,429 | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 65,551 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/3 | Expenditures | 133,023 | ||||||||||
Direct Receipts | 26/05/2016 | THFC/2016-17/P/1 | Expenditures | 40,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:05:51 PM. |