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.) |
04/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 283,213 | 25/05/2016 | FFC/2016-17/P/4 | Expenditures | 248,020 | |||||||
04/05/2016 | UFP/2016-17/R/1 | Direct Receipts | 124,992 | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 22,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:46 PM. |