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.) |
20/07/2016 | UFP/2016-17/R/2 | Direct Receipts | 270,000 | 05/07/2016 | THFC/2016-17/P/2 | Expenditures | 92,000 | |||||||
31/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 10,448 | 19/07/2016 | SFCV/2016-17/P/10 | Expenditures | 550,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:58 AM. |