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.) |
13/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 750,198 | 19/07/2016 | FFC/2016-17/P/50 | Expenditures | 55,018 | 13/07/2016 | FFC/2016-17/C/8 | 750,198 | ||||
19/07/2016 | THFC/2016-17/R/10 | Direct Receipts | 11,330 | 19/07/2016 | FFC/2016-17/P/51 | Expenditures | 54,580 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/52 | Expenditures | 54,799 | ||||||||||
Direct Receipts | 19/07/2016 | THFC/2016-17/P/5 | Expenditures | 62,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:04 AM. |