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.) |
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 12,411 | 19/12/2016 | FFC/2016-17/P/13 | Expenditures | 93,014 | |||||||
31/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 911 | 19/12/2016 | FFC/2016-17/P/14 | Expenditures | 93,054 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/15 | Expenditures | 88,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:11 PM. |