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 | 1,214,826 | 13/09/2016 | FFC/2016-17/P/1 | Expenditures | 105,000 | |||||||
Direct Receipts | 14/09/2016 | THFC/2016-17/P/2 | Expenditures | 77,887 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/2 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:52 PM. |