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.) |
15/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 622,032 | 05/07/2016 | THFC/2016-17/P/1 | Expenditures | 131,586 | |||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/24 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/25 | Expenditures | 33,928 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/26 | Expenditures | 31,292 | ||||||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/27 | Expenditures | 33,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:32:03 AM. |