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.) |
17/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 754,565 | 05/06/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/06/2016 | THFC/2016-17/P/4 | Expenditures | 9,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:11 AM. |