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/4 | Direct Receipts | 1,043,585 | 26/09/2016 | FFC/2016-17/P/43 | Expenditures | 280,273 | |||||||
28/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 102,039 | 26/09/2016 | FFC/2016-17/P/44 | Expenditures | 147,600 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/45 | Expenditures | 147,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:57:50 PM. |