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.) |
25/12/2016 | THFC/2016-17/R/6 | Direct Receipts | 2,939 | 23/12/2016 | FFC/2016-17/P/33 | Expenditures | 30,299 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/34 | Expenditures | 11,173 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/35 | Expenditures | 9,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:41 AM. |