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.) |
16/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,102,266 | 30/09/2016 | FFC/2016-17/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/09/2016 | THFC/2016-17/P/1 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 30/09/2016 | THFC/2016-17/P/2 | Expenditures | 37,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:47 AM. |