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.) |
03/12/2016 | THFC/2016-17/R/13 | Direct Receipts | 75 | 14/12/2016 | FFC/2016-17/P/37 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/40 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/41 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/42 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:07 AM. |