Voucher Wise Summary Report
Opening Balance | 709,117 | |||||||||||||
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.) |
26/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 91,861 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 149,778 | |||||||
26/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 91,861 | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:57 PM. |