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.) |
22/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 92,118 | 15/11/2016 | FFC/2016-17/P/30 | Expenditures | 2,999 | 24/11/2016 | THFC/2016-17/C/2 | 93,434 | ||||
24/11/2016 | THFC/2016-17/R/2 | Direct Receipts | 356,840 | 24/11/2016 | FFC/2016-17/P/31 | Expenditures | 92,118 | 24/11/2016 | THFC/2016-17/C/3 | 201,418 | ||||
28/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,301,310 | 24/11/2016 | THFC/2016-17/P/5 | Expenditures | 553,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:54 PM. |