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.) |
09/01/2017 | THFC/2016-17/R/5 | Direct Receipts | 1,802 | 06/01/2017 | FFC/2016-17/P/35 | Expenditures | 55,588 | |||||||
09/01/2017 | THFC/2016-17/R/6 | Direct Receipts | 3,141 | 06/01/2017 | FFC/2016-17/P/36 | Expenditures | 52,984 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/37 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:50 AM. |