Voucher Wise Summary Report
Opening Balance | 87,782 | |||||||||||||
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.) |
13/04/2016 | RDF1/2016-17/R/1 | Direct Receipts | 50,365 | 12/04/2016 | THFC/2016-17/P/1 | Expenditures | 50,365 | |||||||
29/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 180,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:50:11 PM. |