Voucher Wise Summary Report
Opening Balance | 242,300 | |||||||||||||
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.) |
28/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 835,375 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 15,010 | |||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 77,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:39 AM. |