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.) |
27/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,190,520 | 27/09/2016 | FFC/2016-17/P/14 | Expenditures | 232,976 | |||||||
27/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 9,686 | 27/09/2016 | THFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:42 AM. |