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.) |
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,601 | 20/07/2016 | FFC/2016-17/P/6 | Expenditures | 40,000 | |||||||
07/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,912 | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:56 PM. |