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.) |
21/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,293,469 | 14/09/2016 | FFC/2016-17/P/48 | Expenditures | 51,591 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/49 | Expenditures | 86,233 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2016 | THFC/2016-17/P/4 | Expenditures | 91,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:42 AM. |