Voucher Wise Summary Report
Opening Balance | 1,163,375 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 662,512 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 457,589 | |||||||
02/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 32,959 | Expenditures | ||||||||||
02/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:27 AM. |