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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,115 | 05/05/2016 | THFC/2016-17/P/3 | Expenditures | 55,273 | 18/05/2016 | THFC/2016-17/C/1 | 15,148 | ||||
Direct Receipts | 12/05/2016 | THFC/2016-17/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/05/2016 | THFC/2016-17/P/6 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 18/05/2016 | THFC/2016-17/P/4 | Expenditures | 15,148 | ||||||||||
Direct Receipts | 23/05/2016 | THFC/2016-17/P/7 | Expenditures | 47,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:25 PM. |