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.) |
07/01/2017 | THFC/2016-17/R/14 | Direct Receipts | 78 | 08/01/2017 | THFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
21/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,785 | 10/01/2017 | FFC/2016-17/P/43 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:30 PM. |